Incomplete TDS return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 January 2011 Sirs,
My Client has filed TDS return for 2nd Qtr, where they've not given some data related to that qtr due to not depositing the Tax. Now they are giving that data to file return for 3rd qtr., which is not possible to e-file as credit/payment dates are of 2nd qtr.

Plz advise what to do?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 January 2011 You can make the correction return for Q2 and file regular return for Q3 with actual data

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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15 January 2011 yes.. you can file the correction statement for Q2

Querist : Anonymous

Querist : Anonymous (Querist)

15 January 2011 Thanks for your help.
How to rectify the return. Please specify the process.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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15 January 2011 please visit :

http://www.tin-nsdl.com/RevisedReturns.asp

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 January 2011 you can download my file also

https://www.caclubindia.com/share_files/procedure-for-revise-the-tds-return-30362.asp

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