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TDS Return revision for Non payment of TDS

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(Querist)
31 July 2023 Hi , one of our client had deducted TDS in June 22 but same not paid yet.
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2023 Yes, revised return can be filed only interest payable.
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vijay

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vijay (Querist)
14 August 2023 Alternatively can we pay in August 23 along with applicable interest and show same in Q1 TDS return of FY 23-24 ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 August 2023 No, TDS related to 2022-23 show it in Q4 return by filing revised return.

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