Revised TDS Returns after Issuing TDS Certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2010
Dear Professional Members,
One of our client had filed the TDS Returns for last qrtr of Financial Year 2009-10 and issued TDS Cert to their deductees.
Now the client has to revise TDS Returns since some payment was made and TDS was not deducted. Now we are making the TDS Deduction and TDS Payment.
Now how does my client does the TDS Revision. If he revises the TDS Return of last Qrtr then will he have to issue
fresh TDS Cert with new acknowd no. to all the previous Deductees or is that he has to only issue the new TDS Cert
only to the new one deductee with new acknowld no.
Pls throw some light on the above matter.
One of our client had filed the TDS Returns for last qrtr of Financial Year 2009-10 and issued TDS Cert to their deductees.
Now the client has to revise TDS Returns since some payment was made and TDS was not deducted. Now we are making the TDS Deduction and TDS Payment.
Now how does my client does the TDS Revision. If he revises the TDS Return of last Qrtr then will he have to issue
fresh TDS Cert with new acknowd no. to all the previous Deductees or is that he has to only issue the new TDS Cert
only to the new one deductee with new acknowld no.
Pls throw some light on the above matter.
CMA Ramesh Krishnan
(Expert)
19 September 2010
No, New acknowledgement number to be mention in only furhter TDS Certificate to be issued
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