Revised Tds Return Q3 FY 2022-2023
This query is : Resolved
02 August 2023
Dear Sir,
My query is that one TDS entry needs to be removed from the TDS return for Q3 FY 2022-23. we paid to this amount in cash to person (commission). Can we remove this entry or any charges for revising TDS return or can we face any notice from ITD?
and please tell me how much cash allow to pay as commission.
My query is that one TDS entry needs to be removed from the TDS return for Q3 FY 2022-23. we paid to this amount in cash to person (commission). Can we remove this entry or any charges for revising TDS return or can we face any notice from ITD?
and please tell me how much cash allow to pay as commission.
02 August 2023
Yes, you can remove the entry.
Rs 15000 can be paid through bank without TDS.
Rs 15000 can be paid through bank without TDS.
03 August 2023
Dear Sir,
We want to revise our tds return of Financial Year 2022-23, due to clerical mistake, we put the wrong pan number instead of right pan number only, nothing changes in any figure, but according to our Tax consultant, he told us ,there is lots of penalty impose on you if u file revise TDS Return.
Please tell me how much penalty of filing of Revise Tds Return. Period - Q1, Q2 & Q3.
Thanks & Regards,
Dear Sir,
We want to revise our tds return of Financial Year 2022-23, due to clerical mistake, we put the wrong pan number instead of right pan number only, nothing changes in any figure, but according to our Tax consultant, he told us ,there is lots of penalty impose on you if u file revise TDS Return.
Please tell me how much penalty of filing of Revise Tds Return. Period - Q1, Q2 & Q3.
Thanks & Regards,
03 August 2023
No penalty .....
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Message likes :
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04 August 2023
I am grateful for your prompt response to this matter.
Thank U Sir.
Thank U Sir.
04 August 2023
You are welcome..
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07 August 2023
Dear Sir,
Our Company is Public Ltd. We offer our customers an Investment Plan Agreemnt:-
Agreements Clause:-
Our Company is group of companies doing its business as Real Estate Firm doing its business in benefits in insfrastructure development, Plotting, Flats, Construction.
“Investment” means all the various Investments including, Real Estate and asset-backed investments in accordance with the terms of this agreement that have been, are being or will be entered into by the investment Manager for and on account of the investors.
The Compnay will pay total amount of investor (including Principal amount and Profit sharing amount) to the customer against his investment.
The Company will pay their profit sharing amount on monthly basis on their respective bank accounts.
Now, My question is that, whose Tds Section applicable on this seniro, Section 193 (Interest on Securities) or Section 194A (interest other than interest on securities).
Thanks & Regards,
Our Company is Public Ltd. We offer our customers an Investment Plan Agreemnt:-
Agreements Clause:-
Our Company is group of companies doing its business as Real Estate Firm doing its business in benefits in insfrastructure development, Plotting, Flats, Construction.
“Investment” means all the various Investments including, Real Estate and asset-backed investments in accordance with the terms of this agreement that have been, are being or will be entered into by the investment Manager for and on account of the investors.
The Compnay will pay total amount of investor (including Principal amount and Profit sharing amount) to the customer against his investment.
The Company will pay their profit sharing amount on monthly basis on their respective bank accounts.
Now, My question is that, whose Tds Section applicable on this seniro, Section 193 (Interest on Securities) or Section 194A (interest other than interest on securities).
Thanks & Regards,
07 August 2023
Deduct 194A TDS...
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