TDS Return ( Urgent)
Atul M (aaa) (729 Points)
23 June 2021I am wrongly missed out some transactions related to q3 , which was not shown in q3.
Now I was paid the tds challan along with interest paid from transactions date related to q3.This tds challan includes the tds amount for both the quarters .
My question is that I don't want to revise return for the q3 , Can I show the missing transactions related to q3 in Q4 as Transaction date 17.10.2020 and Date of Deposit 30.04.3021 and file in Q4 , should this accepted by Department ?
Apart from this, Above transaction will be shown in 26AS in proper manner related to FY 2020-21?
Thanks in Advance.