Tds on contract
This query is : Resolved
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
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
04 December 2013
Yes you need to revise the E TDS Return
Message likes :
1 times
04 December 2013
Yes revised return need to be filled otherwise dues will continue to be reflected.
Message likes :
1 times
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- TDS _Long term Capital Gain ref.sec 214 Table 2
- ITR-Capital Gain
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
