Tds

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preet prakash (Querist)

13 October 2014 Hi All
It's a partnership Firm, I deducted TDS but didn't pay in F.Y. 13-14, CA has already filed the Return without dis-allowance.I paid TDS on 13.10.2014. do i have to revise the Return for F.Y.2013-14 for Q3 ??????????

@VaibhavJ

@VaibhavJ (Expert)

13 October 2014 Hi

Yes, you will required to revise E-TDS return.

Thanks

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

13 October 2014 Yes you have to file the revised the return otherwise the deductee will not get the credit of the TDS amount.

preet prakash

preet prakash (Querist)

21 October 2014 Hi all
It’s a Partnership firm, I deducted tds & paid of Rs 10,000/-, later on the party gave Form 15G, I paid him gross amount. Should I file the Return for Q2 , party is not ready to file Income tax Return & claim refund, what about my money, will I get refund, I hv not filed the return yet should I file???????????

@VaibhavJ

@VaibhavJ (Expert)

21 October 2014 Hi

You can also use this credit for another party under same section in subsequent period.

Thanks

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