Tds
This query is : Resolved
25 December 2013
HELLO GOOD EVENING SIR
DEAR SIR
I AM IN PROBLEM PLEASE HELP ME AND SUGGEST ME FOR THIS PROBLEM .
PROBLEM IS
I HAVE DEPOSIT TDS RS. 85898/- FOR M/O SEPT.2013 DEPOSIT DATE 07.10.2013 . I HAVE WRONGLY DEPOSIT IN U/S 94 J INSTEAD OF 94 I.
I FILE QTUATERLY RETURN U/S 94 I. SO WHAT CAN I DO NOW. SIR PLEASE HELP ME . I SHALL BE VERY THANK FULL TO YOU FOR THIS
DEAR SIR
I AM IN PROBLEM PLEASE HELP ME AND SUGGEST ME FOR THIS PROBLEM .
PROBLEM IS
I HAVE DEPOSIT TDS RS. 85898/- FOR M/O SEPT.2013 DEPOSIT DATE 07.10.2013 . I HAVE WRONGLY DEPOSIT IN U/S 94 J INSTEAD OF 94 I.
I FILE QTUATERLY RETURN U/S 94 I. SO WHAT CAN I DO NOW. SIR PLEASE HELP ME . I SHALL BE VERY THANK FULL TO YOU FOR THIS
Guest
Guest
(Expert)
25 December 2013
YOU NEED NOT WORRY JUST SIMPLY REVISED YOUR TDS RETURN AND RECTIFY THE SAME.
25 December 2013
THIS AMT OF TDS U/S 94 I .BUT I DEPOSIT IN 94J
& RETURN FILED U/S 94I.
& RETURN FILED U/S 94I.
Guest
Guest
(Expert)
25 December 2013
THEN ITS FINE.MAKE SURE THE YOU HAVE DEPOSITED THE CORRECT AMOUNT NO MATTERS UNDER WHICH SECTION U PAID.YOU MENTION CORRECTLY IN RETURN THATS A GOOD THING AND YOU NEED NOT TO WORRY ABOUT THAT.
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