Tds
This query is : Resolved
preet prakash
(Querist)
07 November 2014
Hi All
I deducted Tds on 21/4/2014 Qtr1 amt 4455 + interest 312= 4767 & 15/7/2014 Qtr2,4455+ 178 interest = 4633/-both paid on 13.10.2014 later on party submitted form 15G,he is not ready to claim refund, now i want to adjust that amt to some other party tds deducted on 16/09/14 for Q2 is 6000/- i hv not filed Tds Return yet for both the QTRs. how to adjust the TDS 6000/-& how much interest to show, what about bal amt ????? section is same plz reply
thnx
priya
I deducted Tds on 21/4/2014 Qtr1 amt 4455 + interest 312= 4767 & 15/7/2014 Qtr2,4455+ 178 interest = 4633/-both paid on 13.10.2014 later on party submitted form 15G,he is not ready to claim refund, now i want to adjust that amt to some other party tds deducted on 16/09/14 for Q2 is 6000/- i hv not filed Tds Return yet for both the QTRs. how to adjust the TDS 6000/-& how much interest to show, what about bal amt ????? section is same plz reply
thnx
priya
Amol S Joglekar
(Expert)
07 November 2014
01. Rectify the challan payment and bring back the interest into regular tds.
02. The balance you can adjust for Q3.
03. Now Q1, it seems from your query, to be filed as NIL
04. Q2 with 6000 with the concerned party's name and pan.
05. The balance you can adjust for Q3 TDS
02. The balance you can adjust for Q3.
03. Now Q1, it seems from your query, to be filed as NIL
04. Q2 with 6000 with the concerned party's name and pan.
05. The balance you can adjust for Q3 TDS
preet prakash
(Querist)
07 November 2014
Hi
thnx for replying, I have not filed the Return yet for QTR 1 TDS is 7376/- & QTR TDS is 12666/- with interest i paid 23323/- for both QTR's in d same challan .
how can i correct the challan before filing Return?????
plz reply i need to file Return for QTR 1 & 2 still.
thnx for replying, I have not filed the Return yet for QTR 1 TDS is 7376/- & QTR TDS is 12666/- with interest i paid 23323/- for both QTR's in d same challan .
how can i correct the challan before filing Return?????
plz reply i need to file Return for QTR 1 & 2 still.
Amol S Joglekar
(Expert)
07 November 2014
You need to contact the TDS officer of your jurisdiction to rectify the challan.
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