E TDS Return Correction
This query is : Resolved
SWAPNEELKUMAR
(Querist)
19 January 2011
Dear Sir,
We have to file E TDS correction returns for the year 2007-08.Two queries on this aspect: 1) While going through it is noticed that TDS is short deducted. Now we have to pay the short deduction. But we have already issued TDS certifiacte to assessee.Now payment of short deduction is where to be shown?
2) We have paid payment of FY 2007-08 in the year 2010-11 ( say in Jan 11). For validating the details of challans we have to download CSI file for 15 months only.Amt paid in Jan 11 is how to validate?
Pl. advise .
Thanks
Swapneel Ajamera
We have to file E TDS correction returns for the year 2007-08.Two queries on this aspect: 1) While going through it is noticed that TDS is short deducted. Now we have to pay the short deduction. But we have already issued TDS certifiacte to assessee.Now payment of short deduction is where to be shown?
2) We have paid payment of FY 2007-08 in the year 2010-11 ( say in Jan 11). For validating the details of challans we have to download CSI file for 15 months only.Amt paid in Jan 11 is how to validate?
Pl. advise .
Thanks
Swapneel Ajamera
CMA Ramesh Krishnan
(Expert)
19 January 2011
Hi,
You cannot upload the challan of 2007-08 now, challan you keep it and when the Income tax department raise the demand then you submit. even deductee also now cannot claim the TDS. they might have already paid that year tax fully
You cannot upload the challan of 2007-08 now, challan you keep it and when the Income tax department raise the demand then you submit. even deductee also now cannot claim the TDS. they might have already paid that year tax fully
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