10 November 2011
my query is i am filing our etds return with software saral tds i filed return for 2010-2011 in that 1 challan paid late example payable date is 31/3/2011 but i paid 27/09/2011, i filed return whatever i paid before march 2011 challan matching except that late challan still shows mismatch pls help in this matter
IF YOU FILE BY MISTAKE A WRONG DATE THAN YOU CAN REVISE YOUR RETURN AND RECTIFY THEM.
SECONDLY
IF YOU DEPOSIT YOU TAX LATE IN ACTUAL , THAN YOU SHOULD HAVE TO PAY THE INTEREST AMOUNT AND PREPARE YOUR SELF AT THE TIME OF INCOME TAX THAT POINT HAS ALSO MENTIONED IN DETAILS OF TDS .
CAclubindia
