Tds correction
This query is : Resolved
21 December 2011
I HAVE FILLED E-TDS RETURN FOR THE FIRST QTR.
I HAVE NOT FILLED DETAILS OF ONE OF THE PARTY WHOSE TDS WAS DEDUTED BUT THE SAME WAS NOT PAID AND IS PAID ONLY IN DECEMBER 2011 WITH INTEREST.
I WANT TO KNOW
1) SHOULD I HAVE TO FILE A REVISE TDS RETURN FOR THE FIRST QTR.
2)WHAT IS THE PROCEDURE FOR THE SAME.
3)DO I HAVE TO PAY ANY CHARGES FOR REVISION OR ANY OTHER PENAL CHARGES.
PLEASE DO HELP ITS URGENT.
REGARDS
HEMANT AGARWAL
I HAVE NOT FILLED DETAILS OF ONE OF THE PARTY WHOSE TDS WAS DEDUTED BUT THE SAME WAS NOT PAID AND IS PAID ONLY IN DECEMBER 2011 WITH INTEREST.
I WANT TO KNOW
1) SHOULD I HAVE TO FILE A REVISE TDS RETURN FOR THE FIRST QTR.
2)WHAT IS THE PROCEDURE FOR THE SAME.
3)DO I HAVE TO PAY ANY CHARGES FOR REVISION OR ANY OTHER PENAL CHARGES.
PLEASE DO HELP ITS URGENT.
REGARDS
HEMANT AGARWAL
05 April 2018
Check link for procedure: https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp
Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp
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