Tds
This query is : Resolved
10 May 2014
Hello All
I had filled the TDS return 24Q Q4. The department has intimated the demand of Rs.15000/-on a/c short deposit of TDS. Now I have deposited RS 15000/-. I am revising the return,I added the Challan detail and want to know whether I have to do the correction in Annexure 2 (salary detail)? What will be shown in the batch file which will be created.Is the total of the salary remain same or it will be double.
Kindly reply soon.
Regards & Thanks
Sanjay.
I had filled the TDS return 24Q Q4. The department has intimated the demand of Rs.15000/-on a/c short deposit of TDS. Now I have deposited RS 15000/-. I am revising the return,I added the Challan detail and want to know whether I have to do the correction in Annexure 2 (salary detail)? What will be shown in the batch file which will be created.Is the total of the salary remain same or it will be double.
Kindly reply soon.
Regards & Thanks
Sanjay.
10 May 2014
salary wont double...only the tax paid amount will change..
10 May 2014
R/SIR
PLS CHECK DEMAND FOR RELATED TO
LATE DEPOSIT OF TAX.
OF SHORT DEDUCTION OF TAX.
IF IT FOR INTT OR SHORT DEDUCTION THEN YOU CAN NOT DO ANY THING.
ONLY TAX DEPOSIT CHALLAN SHOW.
PLS CHECK DEMAND FOR RELATED TO
LATE DEPOSIT OF TAX.
OF SHORT DEDUCTION OF TAX.
IF IT FOR INTT OR SHORT DEDUCTION THEN YOU CAN NOT DO ANY THING.
ONLY TAX DEPOSIT CHALLAN SHOW.
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