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
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
