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Actually TDS should be deducted when it is paid or due, whichever is earlier.
So, the owner is correct. You need to rectify your Q4 TDS return.
Thanks sir, Q1 i had already paid and filled return sir if i revised Q4 it will effect on my Q1 current return also, is there any chance to overcome sir without revision
Please help me on this
As per law, you should revise both the returns, to rectify the original mistake.
Is there any penalty for revision of TDS, please confirm
No penalty but interest may be levied.
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