Tds return
SUMIT BADYAL (709 Points)
12 January 2021
hi, we miss one invoice TDS for the month of dec, what we do now.
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 12 January 2021
You should file such invoice in subsequent months
ayusmita
(Tax consultant)
(5885 Points)
Replied 12 January 2021
You deduct tds
or tds deducted by others and you forget to take
or tds deducted by others and you forget to take
ayusmita
(Tax consultant)
(5885 Points)
Replied 12 January 2021
Then you fill in next quarter with late fees and interest
SUMIT BADYAL
(709 Points)
Replied 12 January 2021
Can we add tds in Jan month, if yes what is the rate of interest and late fees
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