Tds
This query is : Resolved
10 February 2016
Sir/Ma'm,
If we received a bill in Dec 15 & Jan 16 & by mistake we have not deposited the TDS on Time and 3rd Qtr (Oct 15 to Dec 15) TDS return has been submitted.........
Now what we can do? Can we revised the TDS Return of TDS will be deposit with interest and after what we follow the procedure ?????
Kindly suggest me or help me ???
If we received a bill in Dec 15 & Jan 16 & by mistake we have not deposited the TDS on Time and 3rd Qtr (Oct 15 to Dec 15) TDS return has been submitted.........
Now what we can do? Can we revised the TDS Return of TDS will be deposit with interest and after what we follow the procedure ?????
Kindly suggest me or help me ???
10 February 2016
Revise TDS return and pay TDS interest including interest
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
- Refund Annexure-B
- GST Reverse
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Non issue of e way bill
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
