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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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Chartered Accountant
24588 Points Posted on 12 January 2021
You should file such invoice in subsequent months
129 Reply
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
57 Reply
On 12 January 2021 at 14:41
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709 Points Posted on 12 January 2021
Tds deducts by us
1 Reply
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
57 Reply
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
1 Reply
On 12 January 2021 at 15:11


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