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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 July 2010 WE HAVE ALLREADY TDS RETURN FILED IN 4TH QTR FOR F.Y.2009-10 & ISSUED TDS CERTIFICATE WITH TDS RETURN NO IN ALL SUPPLYERS THANAFTER SOME MAJOR EXPENSES GENERATE IN F.Y.2009-10 & WE LIABLE IN TDS DEDUCTION BUT WE ALREADY FILE TDS RETURN & ISSUED TDS CERTIFICATE ,IT POSSIBLE WE EXCEPT THIS EXP IN F.Y.2009-10 & TDS DECUTED & DONE THE REVISED RETURN FILE & ISSUED THIS PARTY FORM 16A IN NEW TDS NOS. ITS POSSIBLE ???????????
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 July 2010 You can revise the retrun and issue the form 16a for thr party with new acknowledgement number, No need to change already issued certificates
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Querist : Anonymous

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Querist : Anonymous (Querist)
14 July 2010 THANK YOUR FOR YOUR URGENT REPLY
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