Dear Experts,
I have a partnership firm and I was liable to deduct TDS in Q2 but didn’t deduct. Returns for Q2 was filed on time.
But in Q3 I deducted and deposited TDS along with interest that was liable to be deducted in Q2.
My question is, should I revise the Q2 return to show this TDS since it is for that period? Or I can show this in Q3 since I deposited it in Q3?
Thanks in Advance
CAclubindia
