TDS return query
NITIN SABOO (344 Points)
18 July 2017
We forgot to pay tds & not shown in September qtr 2016 return of one of my deductee. How can we rectify the same. Plz advice
4 Replies
neeraj gupta
(1138 Points)
Replied 18 July 2017
pay the TDS with interest. File the return with applicable penalty.
neeraj gupta
(1138 Points)
Replied 18 July 2017
pay the TDS with interest. File the return with applicable penalty.
NITIN SABOO
(344 Points)
Replied 18 July 2017
Sir, thanks. We are using rpu of tin NSDL software. Is Challan addition possible. Plz advice
NITIN SABOO
(344 Points)
Replied 18 July 2017
Bcz in their manual, we got Challan addition not possible. Plz suggest
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