TDS filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2011
Dear Experts,
i have Done TDS for 10 persons & TDS payment is made under 10 different challan. out of 10 only 7 persons have PAN & other 3 persons have applied for PAN. Now my question is, can i file the TDS return only for 7 persons now & revise the TDS return once I get other 3 persons' PAN. Why i am asking this question is because i want to meet the due dates specified for filing the TDS return. Hope there wont be any problem.
with regards
Thanx
i have Done TDS for 10 persons & TDS payment is made under 10 different challan. out of 10 only 7 persons have PAN & other 3 persons have applied for PAN. Now my question is, can i file the TDS return only for 7 persons now & revise the TDS return once I get other 3 persons' PAN. Why i am asking this question is because i want to meet the due dates specified for filing the TDS return. Hope there wont be any problem.
with regards
Thanx
13 May 2011
Yes. Not a bad idea. File the return for deductees whose PAN is available with you and later revise the return as filing all at present will require TDS to be deducted @20% of the deductee whose PAN is not Available. Later file revised return by making addition in deductee and challan.
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2011
Thanks for your speedy reply sirjee
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