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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 January 2015 I had filed TDS return but mentioned net amount as amount paid/ credited in the return.
E.g. gross amt 150000
TDS 15000
Net amount 135000

I have mentioned 135000 has amount paid/ credited in the TDS return.
Please advice is it ok or I have to file revised return.
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CA ANILKUMAR B.COM ACA DISA

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CA ANILKUMAR B.COM ACA DISA (Querist)
25 January 2015 Amount paid is the gross amount on which TDS applicable.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
27 January 2015 You will have to submit revised return by mentioning Gross amount.




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