Tds filing
This query is : Resolved
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
Rajnish Singh
(Expert)
12 November 2011
DEAR MOHSIN,
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 .
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 .
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