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.
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
- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
