Unicorn (Business) (154 Points)
09 September 2014The TDS Return for Q4 of FY 2013-14 was filed after the due date.
We now realized that we had missed out to include 2 deductees in the return.
How do we rectify this? Should we cancel the earlier return and refile?
Can you guide me through the entire procedure and the penalties, if any
Unicorn
(Business)
(154 Points)
Replied 10 September 2014
It would be great if you can explain it!
I'm sure I'd be able to understand it - been filing the TDS returns for over a year now, but this is the first instance of a Correction.
CAclubindia
