Tds correction
This query is : Resolved
HEMANT AGARWAL
(Querist)
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
CA Rashmi Gandhi
(Expert)
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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