TDS not deducted.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 July 2010
I am working in manufacturing co-operative sector. My proble is that, we have not deducted TDS from our labour contractor's bill for the period from 1st Jan-10 to 31st March-10 due to concern person mistake, but we realised on June-10 and deduct TDS from Whole amount of Biils for above period and same deposited in deparment mention period in challan.
Pl. give me advice for we have to file revise return for above period or we consider this for next period.
Thanks
Pl. give me advice for we have to file revise return for above period or we consider this for next period.
Thanks
20 July 2010
Revise the return of such period
20 July 2010
You have file correction statement for 26Q for Q4 for FY 2009-10.
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Invoice V/S Goods receipt Note Date
- Regarding appeal to GSTAT
- Clarification on TDS Applicability
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
