TDS Return

This discussion addresses a common query regarding TDS (Tax Deducted at Source) for a partnership firm. The user failed to deduct TDS in Q2 but filed the return on time. They subsequently deducted and deposited the TDS along with interest in Q3. The core question is whether to revise the Q2 return to reflect the Q2 TDS liability or to report it in the Q3 return where it was actually paid. Expert opinions suggest flexibility, with options to revise the Q2 return or report the deduction in Q3.