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Tds return
hi, we miss one invoice TDS for the month of dec, what we do now.
Replies (5)
Quick Summary
You should file such invoice in subsequent months
You deduct tds
or tds deducted by others and you forget to take
or tds deducted by others and you forget to take
Tds deducts by us
Then you fill in next quarter with late fees and interest
Can we add tds in Jan month, if yes what is the rate of interest and late fees
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