SIR,
We have forgot to deduct TDS for the payment made in last quarter and so we have deducted it in this quarter (Q4) including interest payment on late deduction.Now should i file orginal return in this quarter or should i file revised return in last quarter??
deduct tds and deposit it with intetest @ 1% till march and than u can fill the same detail in q4 return also in which date of deduction will be of q3 and date of deposition will be of q4
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CAclubindia
