Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 March 2012
I HAVE 2 QUERIES
1-IN CASE WE HAVE NOT DEDUTED TDS ON A PAYMENT MADE ON 24 APRIL 2010,AND MAKE ANOTHER PAYMENT TO SAME PARTY ON DECEMBER 2010,AND ON THIS WE DEDUCT BOTH TDS,SO WHETHER IT IS NECEAARY TO REVISE RETURN OF 1ST QUATER.
2-WE DID NOT DEDUCT TDS ON PAYMENT MADE ON 31.03.2011,AND DEUCTED AND DEPOSITED THE SAME ON 19.09.2011.
WHETHER IT IS NECARRY TO REVISE RETURN OF LAST QUATER,OR A FRESH RETURN IS REQIURE.
THANKS IN ADVANCE.
1-IN CASE WE HAVE NOT DEDUTED TDS ON A PAYMENT MADE ON 24 APRIL 2010,AND MAKE ANOTHER PAYMENT TO SAME PARTY ON DECEMBER 2010,AND ON THIS WE DEDUCT BOTH TDS,SO WHETHER IT IS NECEAARY TO REVISE RETURN OF 1ST QUATER.
2-WE DID NOT DEDUCT TDS ON PAYMENT MADE ON 31.03.2011,AND DEUCTED AND DEPOSITED THE SAME ON 19.09.2011.
WHETHER IT IS NECARRY TO REVISE RETURN OF LAST QUATER,OR A FRESH RETURN IS REQIURE.
THANKS IN ADVANCE.
06 March 2012
Q.1. No need to revise Q1 return. actual deduction in Q3 So show in q3 return only
Q.2. yes, need to revise the Q4 return.
Q.2. yes, need to revise the Q4 return.
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