24 September 2014
Assessee has not deducted TDS from April 2013 to Feb 2014 for a particular expense which is ;liable to Deduction of TDS. If The Total TDS is Deposited with Interest, Then there is requirement of Filling of TDS REturn of Quater 1,Q2 & Q3. Can we make such entries in Q4 return by Entering Date of Deduction as 31/03/2014 and Date of Transaction as actual.
CAclubindia
