AI Drafter - (New and Powerful) 
Generate professional replies, appeals, opinions to Show Cause Notices, assessment orders, audit objections, and other legal communications using TaxTMI's AI Drafter. 
TaxTMI 
TaxTMI 
TDS Compliance
X X X X Extracts X X X X
X X X X Extracts X X X X
....DS Compliance<br> Query (Issue) Started By: - Pradeep Sarangi Dated:- 22-2-2023 Last Reply Date:- 23-2-2023 Income Tax<br>Got 1 Reply<br>Income Tax<br>Dear Expert, One of my client has made an advanc....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e 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. Now, he has deducted the Tax at the advance portio....
X X X X Extracts X X X X
X X X X Extracts X X X X
....n 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 of return for FY 2022-23 or need to revise/correct....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ion the earlier filed return for the 1st qtr on payment date. Pls guide for conclusion of same case. Reply By Ganeshan Kalyani: The Reply: In my view, quarter 1 return has to be revised furnishing ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....the missed out invoice on which TDS is now paid.<br> Discussion Forum - Knowledge Sharing ....