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.
19 September 2010
No, New acknowledgement number to be mention in only furhter TDS Certificate to be issued
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
