Tds filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2013
We have filed Quarterly TDS return for 2nd quarter of 2012-13. Whether we can revise the return and adjust the tax paid amount in Q4 of 2012-13 to another party now.
27 April 2013
Your question is not quite clear. Please mention what exactly you want to do or whats the exact problem.
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2013
We have done quarterly filing for July-Sept'2012 26Q. For one party we have paid rs.15200 excess by mistake.
Now we want to adjust that amount to other party by paying less tax in Q4 TDS.
Whether we can adjust by filing revised return for Q2.
Is it possible?
Now we want to adjust that amount to other party by paying less tax in Q4 TDS.
Whether we can adjust by filing revised return for Q2.
Is it possible?
27 April 2013
No not possible. Only one way if you can revise the return by showing the deductee details in that quarter only (I.e., Q2) so that file can be validated.
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