Is it possible to deduct and pay TDS after filing the return for the fourth quarter?
Somaas Kandan (CA Final) (385 Points)
30 May 2011Is it possible to deduct and pay TDS after filing the return for the fourth quarter?
Deepesh Khatri
(CA)
(167 Points)
Replied 31 May 2011
Yes, but then the TDS return will have to be revised after making the payment to reflect the same.
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 31 May 2011
YES YOU CAN DO IT. BUT YOU WILL HAVE TO REVISE YOUR TDS RETURN
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