Non deposit of tds
This query is : Resolved
12 October 2013
We(as coop Society) deducted TDS on 03.09.2013 from contractor u/s 194 .We also filed 26Q for qtr ending Sep 13 on 11.10.2013.Then it was surfaced that TDS deducted on 03.09.2013 was not depositedbefore 07.10.2013 in advertantly..Will some expert guide further action.Sh'd we pay int@1.5p.m for 2 months and revise 26Q or include this entry in next qtr?.Thanks.
12 October 2013
No, in this case u need to revise the return and pay int @ 1.5% for 2 months and then file correct tds return.
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