Resubmission of it return for a.y.2013-14
This query is : Resolved
RAJU MAL BARDIA
(Querist)
24 February 2016
Dear Sir,Due to oversight TDS amount was mentioned in TCS column at the time of uploading return, As such refund return now become due return and dept. now ask us to deposit TCS amt.We want to resubmit the return for AY 2013-14 but unable to upload and system shows us a message that "the date of submission return is over".So what is the solution now to revised our return submitted for AY 2013-14 to put the figures of TDS in TDS column instead of TCS column (put by mistake).Pls. advice us
Nikhil Kaushik
(Expert)
24 February 2016
they are asking you to deposit TCS or they have raised demand for the tax liability for income-tax?
RAJU MAL BARDIA
(Querist)
24 February 2016
they are asking us to deposit TCS as well as tax amount.
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