Tax Deduction at source
This query is : Resolved
CA Anil Jain
(Querist)
06 November 2007
If we make payment to the patry but deposit TDS amount in the next Qtr. with int.Whether we r required to Revise the Return or not?
CA. Rayan Sequeira
(Expert)
06 November 2007
Yes u will have to revise the previous Qtr rerturns
Ravikumar.G
(Expert)
06 November 2007
Obviously you are correct Mr.Anil. Payment or credit whichever is earlier. If you had created respective journal in last month for ex 30.06.2007 you would have paid the respective TDS within 7 days of subsequent month. The respective entry would have included in your 1st quarter e-TDS return.
Amit Sharma
(Expert)
15 January 2008
The only thig to be done is that u have to resive the return.
Hope u have understood.
Hope u have understood.
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