TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 July 2010
wE DPOSITED Tds ON 31-05-2010 BUT DUE TO SOME MISTAKE THAT WAS DEPOSITED BY THE BANK IN INCOME TAX A/C NOW THAT WAS REVERSED IN TDS A/C BUT IN THAT WAS RECTIFIED IN CHALLAN ON 06-07-2010 NOW WE ARE REVISING RETURN BUT WHICH DATE TO BE ENTER IN TDS DEPOSITED DATE. 06-07-2010 OR 31-05-2010 ?
29 July 2010
you need to mentioned actual deposit date 06/07/2010 ( which is appearing challan),also check the challan status in tin.nsdl.com
29 July 2010
Best would be check challan status from NSDL through TAN based view and mention the date which is appearing in the NSDL records.
29 July 2010
If the bank has given the CIN of 06/07/10, then only this date should be written
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