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
CA. Anoop Gadia
(Expert)
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.
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