TDS
This query is : Resolved
24 January 2011
WE avail mortgate loan, in that by mistake we have collet TDS @20% instead of 10% from April '2010 to September '2010 and deposit same.After that from october '2010 we didn't collect TDS.So,how to file revised return or there is any alternatives. plz help on this.............?
We have filied returns upto september'2010(II nd quarter)
We have filied returns upto september'2010(II nd quarter)
Guest
Guest
(Expert)
24 January 2011
Up to which period, have filed return of TDS
25 January 2011
We have filied TDS returns upto september '2010(IInd quarter).
Guest
Guest
(Expert)
25 January 2011
Best way - You should deduct TDS after Sept. also without disturbing previous quarter.
25 January 2011
Ok..Fine sir what about that excess collection of 10%?.
Guest
Guest
(Expert)
25 January 2011
If you declared total in the return upto september '2010, you will get the refund of excess tax so deposited.
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