Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

banner_ad

Tds on contract

This query is : Resolved

Share Report Follow Query Ask a Query

M V Ramana Murthy

M V Ramana Murthy (Querist)
Follow

04 December 2013 Dear All,

We have deducted 1% instead of 2% towards TDS on contracts for Firms. For which we have received notice under section 200a. We have remitted the balance amount along with interest. My query is whether we need to file revised e-tds return for the relevant quarter. Please advice.

Regards,
Ramana

Nitin Bhuta

Nitin Bhuta (Expert)
Follow

04 December 2013 Yes you need to revise the E TDS Return

Message likes : 1 times

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

04 December 2013 Yes revised return need to be filled otherwise dues will continue to be reflected.

Message likes : 1 times

Nitin Salve

Nitin Salve (Expert)
Follow

04 December 2013 Agree with mr. Sanjay.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member GOVIND VAJIRAJ DESAI

GOVIND VAJIRAJ DESAI

Pro Member Anju Susan

Anju Susan

Pro Member Prabhakar Manjunath

Prabhakar Manjunath

Pro Member Saumil Kapadia

Saumil Kapadia

Pro Member Ishwar Radhakisan Tawani

Ishwar Radhakisan Tawani

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

09 May 2026

Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details

08 May 2026

CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details

ARTICLESHIP 15 May 2026

Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details

01 June 2026

Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details

12 May 2026

Accounts Executive

Nafa Group

Mumbai

B.Com

View Details

Featured 27 May 2026

Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

Featured 27 May 2026

Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

26 May 2026

Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details