Shubham Kulshrestha (student) (67 Points)
10 July 2018What are the due dates for filing revised tds returns?
Is there any interest liability for revision of tds return?
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 10 July 2018
31st of subsequent month of Quarter is due date to file return.
If you revise within due date of normal filling then no interest or penalty. If on reveision after due date a liability is raised then such liability needs to be paid with interest and penalty.
Shubham Kulshrestha
(student)
(67 Points)
Replied 10 July 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 10 July 2018
Last date of revision is due date of filling return
Yes, Interest only.
c jyothi
(Student CA IPC / IPCC)
(103 Points)
Replied 10 July 2018
CAclubindia
