Tds
This query is : Resolved
03 December 2012
Is there any time limit for TDS reversied return.
03 December 2012
There is no time limit for revision of TDS return.
03 December 2012
Thank sir. I have one quary,
Assement year 2012-13 TDS q1 and q2 I have filed successfully. But in salaries the PAN card number I mentioned wrongly. Then after I filed reversied return through RPU 3.1 software.
M working in manufacturing company. My boss tol him to do one more reversied return as on 2010-11. I founf the mistake.but I don't know how to rectify. As on 2012-13 I have RPU backup file is available. So I easily edit my mistakes and I filed. But here I don't have any backup file as on 2010 and 11. But my boss told me to rectify. How do I do it.??? If I get info means hw should I file? Either by rpu or 2010-11 ol rpu
Assement year 2012-13 TDS q1 and q2 I have filed successfully. But in salaries the PAN card number I mentioned wrongly. Then after I filed reversied return through RPU 3.1 software.
M working in manufacturing company. My boss tol him to do one more reversied return as on 2010-11. I founf the mistake.but I don't know how to rectify. As on 2012-13 I have RPU backup file is available. So I easily edit my mistakes and I filed. But here I don't have any backup file as on 2010 and 11. But my boss told me to rectify. How do I do it.??? If I get info means hw should I file? Either by rpu or 2010-11 ol rpu
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Capital gain on sale and purchase of plot
- FCRA 6 E- Intimation
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Resigning a auditor from the company for misconduct
- FORM 141 SDV query
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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
