Sushant Mahajan
28 August 2013 at 19:44

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.


Sushant Mahajan
28 August 2013 at 19:40

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.


Sushant Mahajan
28 August 2013 at 19:37

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.


SUNIL SINGH

We are as corporate body discharging our service tax liability since last 5 years to our Manpower supplier who is charging us service charges and service tax there on for manpower engaged in manufacturing activity or security services.

Is that complusory to pay 75% service tax for a corporate service as a receipant even if total service tax charged & deposited by service provider


Sushant Mahajan
28 August 2013 at 19:34

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.


Sushant Mahajan
28 August 2013 at 19:31

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.


CHINMAY AGARWAL
28 August 2013 at 19:29

Independent director

can a independent director acquire shares of a company in which he is a director?

what are the concerned provisions in this regard in companies ac 1956 and companies bill 2012


Pravin Lad
28 August 2013 at 19:25

Section 80dd


A person was claiming deduction U/s 80DD of Rs.1 Lac in his return for medical treatment of his son with sever disability till A.Y.13-14, but his son is passed away by 15th August 2013, can he claim proportionate deduction U/s 80DD for A.Y.2014-15?
Plz Suggest.


Rushab

Sir We are mfg. and Make a Sale by way of Stock Transfer from West Bengal to Orissa
CAn I availed Input tax creditif not How can we calculate TAx on the same



Anonymous
28 August 2013 at 19:04

Regarding industrial training

Respected Sir
I want to go for industrial training in my final year of articleship and for that institute's consent is necessary,then how much time before should i take such consent and what will be the contents of consent to be obtained from institute? Shall i have to mention the company's name in the letter and what else??






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details