Hi,
I have missed out to pay TDS amount of Aug'12. Now I am paying this TDS amount alongwith interest. Whether due to this I have to revise TDS return for the 2nd quarter of FY 2012-13 or the same to be included in 3rd quarter of FY 2013-14?
Thanks
vaibhav (student) (253 Points)
20 January 2014Hi,
I have missed out to pay TDS amount of Aug'12. Now I am paying this TDS amount alongwith interest. Whether due to this I have to revise TDS return for the 2nd quarter of FY 2012-13 or the same to be included in 3rd quarter of FY 2013-14?
Thanks
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 20 January 2014
Ankit Jain
(Article Assistant)
(45 Points)
Replied 20 January 2014
TDS Return for the 2nd Quarter needs to be revised.
vaibhav
(student)
(253 Points)
Replied 21 January 2014
But i am going to incorporate TDS amount in 3rd/4th TDS return and there from he will be able to get tax credit in same AY.
Even after I suppose to revise the TDS return?
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 21 January 2014
HI
There is check point E-TDS FVU wherein it accepts data corresponding to same qaurter in respective ETDS return.
So if you try to add Q2 data in Q3 there would be error & you may receive notice for the same.
Thx
Shyam C.Pujara
(Student (C.A Final))
(177 Points)
Replied 21 January 2014
You need to revise the TDS return of Q2 FY- 12-13
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 21 January 2014
you can not incorporate in current year. You ned to revise the TDS return for that quarter for FY 12-13
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