Regarding e-TDS
This query is : Resolved
Rajiv Ghanshyam Tiwari
(Querist)
09 July 2008
If someone has wrongly deducetd the TDS of Rs.600 of any party in the month of march and deposited in the challan but while in the month of may they realised the mistake and reduced that much amount from the challan amount of the next month,So,what should he do while filing e-TDS return of Q1.
Rajiv Ghanshyam Tiwari
(Querist)
09 July 2008
1
CA. Vineet Grover
(Expert)
09 July 2008
Hi Rajiv,
The assess need to file a revised return for the Q4 and exclude the name of the deductee from the return and include the same in the Q1 return.
Rgds/
Vineet
The assess need to file a revised return for the Q4 and exclude the name of the deductee from the return and include the same in the Q1 return.
Rgds/
Vineet
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