Tds challan not mention in statement
This query is : Resolved
02 November 2013
we filed second quaretr return of tds for a.y 2014-2015, but forgot to mention one partys details to whom we deduct tds and deposited into bank.. can we revives return or it shoudb be mention in third quarter statement..if we revided it time limit of revised return
02 November 2013
it is advisable that you revise the return at earliest possible.
02 November 2013
Yes you will have to revise the TDS Return
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
- GST APPEAL ITC
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- TDS U/S 194S VDA
- TCS Return Without PAN
- Sec 12 AB registration of chatitable trust.
- Advance tax payment after 15th Mar 15
- Project report for commercial tax
- Format of Amendment of trust deed applicable for 12AB registration
- Youtube income
- Statutory Deduction-PF
- Credit rating model
- Surcharge applicability on LTCG loss
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
