Income tax 2008-09

This query is : Resolved

Ajay Sharma (Querist)
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06 February 2014 In the FIN.Year 2008-09 Income tax of one of our officer deducted amount Rs.97378 has not been upload in the etds filing by C.A. whereas only Rs.216924 uploaded.

now Officer received the notice. How upload this amount in the then etds.

regards

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 February 2014 revise the TDS return...thats the way to do it..

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Ajay Sharma

Ajay Sharma (Querist)
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06 February 2014 thanks u Nikhil Sir

But Sir first We have revised 24g and then made ammendment in the said etds of all 300 employees or infected individuals only.

regards

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 February 2014 we in a revised return, you just amend whatever errors are there and make additions wherever necessary...so any correct entry is not be touched..

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Ajay Sharma

Ajay Sharma (Querist)
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06 February 2014 Sir which forms used to revised this returns should we download from nsdl site or what?

thanks and regards

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 February 2014 please refer https://www.tin-nsdl.com/etds-etcs/faq-etdrevised.php

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Gayathri Devi

Gayathri Devi (Expert)
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06 February 2014 Dear Mr.Ajay

Kindly file the revised return by mentioning all the details along with interest. Revised returns is not only for left out details it is for mentioning all correct details

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Ajay Sharma

Ajay Sharma (Querist)
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06 February 2014 tnks u experts for quick disposal. Regards

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