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
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Tds for previous year
Replies (6)
Hi
TDS return to be revised so as to pass necessary credits to payee.
Thanks
TDS Return for the 2nd Quarter needs to be revised.
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?
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
You need to revise the TDS return of Q2 FY- 12-13
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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