TDS CHALLAN QUARTER
This query is : Resolved
21 June 2010
I would like to have reply for the following illustration.
There is one payment towrads professional fee in the month of October 2009
TDS deducted but deposited wrongly due to figure interchange.
Now the balance figure of tds along with interest has been paid on 31st May 2010.
Whether to revise the return of q3 by adding new challan or consider the same in q4 returns.
Please reply.
Thanking you in advance
There is one payment towrads professional fee in the month of October 2009
TDS deducted but deposited wrongly due to figure interchange.
Now the balance figure of tds along with interest has been paid on 31st May 2010.
Whether to revise the return of q3 by adding new challan or consider the same in q4 returns.
Please reply.
Thanking you in advance
21 June 2010
Revise your TDS return for Q3.
21 June 2010
Agreed, Revise your TDS return of Quarater 3
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Multiple trade mark
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Value of property in capital gain
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY....../
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
