Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2014
Dear sirs
During the year 2012-13 My company had TDS receivable from a party amounting to Rs.4500 and same was deposited by the party after 31/10/2013 (after the return of my co.Therfore,My company did not get the credit of Tds during 2012-13.Can the company get the credit in respect of the same in the current year.2013-14?
During the year 2012-13 My company had TDS receivable from a party amounting to Rs.4500 and same was deposited by the party after 31/10/2013 (after the return of my co.Therfore,My company did not get the credit of Tds during 2012-13.Can the company get the credit in respect of the same in the current year.2013-14?
29 June 2014
Carrying forward was not possible
.
.
Your company need to revise the return filed earlier..on the other hind can also file rectification request changing tds details...
.
.
can do it online
.
.
Your company need to revise the return filed earlier..on the other hind can also file rectification request changing tds details...
.
.
can do it online
30 June 2014
you can file revise return of your company. for claiming the tds amount.
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