1700267/-outstanding amount of royalty as on 31.03.2015 and TDS @ 10% amt of 170027/- also oustanding as on 31.03.2015 and i paid royalty and TDS on 23.06.2015 but i forgot to TDS mentioned in 4th quarter of FY 2014-15 please guide me which quarter i revise 4th of FY 2014-15 or 1st of FY 2015-16
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Tds return revised of fy 2014-15
Replies (2)
MY OPINION:
The return for the Qtr-4 of FY 14-15 shall be revised. TDS paid on 23.06.2015 shall include Interest for the delay in depositing TDS(For 4 months). Also view TDS default summary on TRACES and check whether the default has been removed or not after filing revised return.
OTHER COMMENTS:
If there is any further querry regarding TRACES or about procedure of Filing revised return you may easily contact on the helpline no. mentioned on TRACES website.
Thanks
Nishchal Rastogi
i paid TDS with interest
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