Not deduct tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2014
Dear experts,
We have forgot the one party deduction in last qtr of the fy 2013.14. But in same period we have deposit the excess TDs for the same section of the above. Can we revised the return and excess TDs deposit can be settle with the above party and can issue the certificate of TDs deduction after revised return.
We have forgot the one party deduction in last qtr of the fy 2013.14. But in same period we have deposit the excess TDs for the same section of the above. Can we revised the return and excess TDs deposit can be settle with the above party and can issue the certificate of TDs deduction after revised return.
Nikhil Kaushik
(Expert)
31 August 2014
yes you can do so.......
11 September 2014
there is no restriction for same..........
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