Tds over booked
This query is : Resolved
Sai Ram Kumar
(Querist)
25 March 2014
our company got the notice from tds cpc regarding company have booked tds over. hence I have verified tds consolidated file. I found one mistake in that. in July month tds 7000 deducted and paid in next month 7th of Aug. but in tds return wrongly mentioned
tds challn details that is 7th July paid challn. my question is how to rectify. pls suggest me
Nikhil Kaushik
(Expert)
26 March 2014
so kindly file the revised return and mention the correct date.
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