TDS Compliance

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..... Dear Expert, One of my client has made an advance payment to his vendor but not deducted TDS at the time of payment on May-2022 further he has submitted the TDS qtrly return from April-June 2022. N .....

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..... ow, he has deducted the Tax at the advance portion on month of feb-2023 payment the challan with an interest amount. Now, the query is to be confirm that he will consider the TDS amount on 4th qtr .....

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..... of return for FY 2022-23 or need to revise/correction the earlier filed return for the 1st qtr on payment date. Pls guide for conclusion of same case. - Reply By Ganeshan Kalyani - The Reply = I .....

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..... n my view, quarter 1 return has to be revised furnishing the missed out invoice on which TDS is now paid. - TDS Compliance - Query Started By: - Pradeep Sarangi Dated:- 22-2-2023 Income Tax - Got 1 .....

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..... Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI .....

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..... - TMITax .....

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