Tds return

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709 Points Posted on 12 January 2021
hi, we miss one invoice TDS for the month of dec, what we do now.
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On 12 January 2021 at 10:53 Report
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Quick Summary
If you've missed an invoice for your TDS return in a previous month, you can include it in the subsequent month's filing. Be aware that late fees and interest may apply. The exact rate of interest and late fees will depend on the specific circumstances and the relevant tax regulations.

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Chartered Accountant
24588 Points Posted on 12 January 2021
You should file such invoice in subsequent months
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On 12 January 2021 at 10:58
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Tax consultant
5895 Points Posted on 12 January 2021
You deduct tds
or tds deducted by others and you forget to take
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On 12 January 2021 at 14:41
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709 Points Posted on 12 January 2021
Tds deducts by us
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On 12 January 2021 at 14:43
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Tax consultant
5895 Points Posted on 12 January 2021
Then you fill in next quarter with late fees and interest
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On 12 January 2021 at 14:49
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709 Points Posted on 12 January 2021
Can we add tds in Jan month, if yes what is the rate of interest and late fees
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On 12 January 2021 at 15:11

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