TDS Compliance

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....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....

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....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....

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....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....

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....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 ....

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....the missed out invoice on which TDS is now paid.<br> Discussion Forum - Knowledge Sharing ....