Tds on contract
This query is : Resolved
M V Ramana Murthy
(Querist)
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
Nitin Bhuta
(Expert)
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
Nitin Salve
(Expert)
04 December 2013
Agree with mr. Sanjay.
Message likes :
1 times
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