Query regarding tds
This query is : Resolved
02 April 2015
Dear Sir,
I have one query regarding tds which we have paid on sale of property. Our company have purchase one property around 20lakhs in f.y.2014-15 For which we have deducted 1% tds on sale of property. But the problem is at the time of making of payment i made a date of purchase in the f.y.2013-14 by mistake what is the procedure to amend the same or we have to write a letter to the income tax department for the rectification of the same. Is there any problem while in the income tax assessment. I am awaiting your prompt reply.
Thanks.
Regards,
Kiran
I have one query regarding tds which we have paid on sale of property. Our company have purchase one property around 20lakhs in f.y.2014-15 For which we have deducted 1% tds on sale of property. But the problem is at the time of making of payment i made a date of purchase in the f.y.2013-14 by mistake what is the procedure to amend the same or we have to write a letter to the income tax department for the rectification of the same. Is there any problem while in the income tax assessment. I am awaiting your prompt reply.
Thanks.
Regards,
Kiran
02 April 2015
kindly rectify the challan from going through this procedure.
https://www.caclubindia.com/experts/return-for-ay-2014-15--2037854.asp
https://www.caclubindia.com/experts/return-for-ay-2014-15--2037854.asp
02 April 2015
but the sir the period of 3month are over then how can i rectified is their any consequence on this
02 April 2015
Dear Sir,
Can you revert me again to my above query.
Thanks.
Regards,
Kiran
Can you revert me again to my above query.
Thanks.
Regards,
Kiran
02 April 2015
then you can contact the juridictional ao of tds range if timelimit is expired.
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