03 April 2013
i already filled tds returns for First three quarters nil & in fourth Quarter two parties exceeds the cut off amount,so my question is 1) i have to cut tds on whole amount or only exceded amount? 2) If i have to pay tds on whole amount then From which date interest to be calculated? 3) is it necessary to revised all three quarters tds returns or should i disclose whole amount of tds deposited in Fourth Quarter?