Tds

This query is : Resolved 

06 December 2014 Dear Sir,

if deductor forget deduct tds on any payment to contractor(in Q3 2013-14)which is a singal transaction in that period. but he recall that in next quarter.

in that case whether deductor should file Tds return Q3 or consider it in Q4 return.

i think for that we should file Q4 TDS return with payment of interest Of 1% (in case of forgot)deduct TDS.

whether i can do this or not.

06 December 2014 You should deduct TDS in quarter 4 and deposit the same along with interest.



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