Tds
This query is : Resolved
10 February 2016
Sir/Ma'm,
If we received a bill in Dec 15 & Jan 16 & by mistake we have not deposited the TDS on Time and 3rd Qtr (Oct 15 to Dec 15) TDS return has been submitted.........
Now what we can do? Can we revised the TDS Return of TDS will be deposit with interest and after what we follow the procedure ?????
Kindly suggest me or help me ???
If we received a bill in Dec 15 & Jan 16 & by mistake we have not deposited the TDS on Time and 3rd Qtr (Oct 15 to Dec 15) TDS return has been submitted.........
Now what we can do? Can we revised the TDS Return of TDS will be deposit with interest and after what we follow the procedure ?????
Kindly suggest me or help me ???
10 February 2016
Revise TDS return and pay TDS interest including interest
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