E-TDS Refiling (Plz advice, URGENT!!)

This query is : Resolved

Parvathy (Querist)
Follow

24 August 2008 A Pvt. Ltd. Company had filed their E-TDS pertaining to 2007-08 (All the Quarters). But after 3 months, they got additional details of TDS to be remmitted pertaining to the period of October'07 to March'08.
The question is,
Is it enough to file an e-TDS of Q3 & Q4 with the additional transactions?
Or should it be filed now along with the transactions alresdy filed?
Is there any alternative to include the additinal transactions in e-TDS(Q1)of F/Y 08-09?

Plz help..Its very urgent..

Manish Agarwal

Manish Agarwal (Expert)
Follow

24 August 2008 You can file a correction statement for the above quarters with the additional transactions.

Parvathy

Parvathy (Querist)
Follow

24 August 2008 Lot of Thanks for the immediate reply Sir..

But,what if we have already issued Form16A to assessees before noticing the additional transactions?? (TDS for these transactions are not yet deducted or remmitted)

Please help!!

CA Abhishek Tyagi

CA Abhishek Tyagi (Expert)
Follow

24 August 2008 HI Parvathy you can issue the back dated tds certificate with the changed figure to the assessees.

CA PRAMOD SARAOGI

CA PRAMOD SARAOGI (Expert)
Follow

24 August 2008 The answer to this query also depends on the nature of the additional transaction made and the correction need to be done subsequently. What type of corrections u need to do is most imporatant in this case. The answer of CA Abhishek will hold relevence depending upon the nature of corrections done by you.

Parvathy

Parvathy (Querist)
Follow

28 August 2008 Sir, Thanks for the immediate reply..

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Rakesh Maner

Credible HRM

Jai Solanki

Ashif Cheenikkal

sandhya.v

Subscribe Now

E-TDS Refiling (Plz advice, URGENT!!)

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA