Tds payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2012
There are some disallowances in FY 11-12 for non-deduction of TDS.TDS for the above has been paid in FY 12-13.
While filing TDS Return,whether to revise FY 11-12 TDS Return or include these entries in FY 12-13 TDS Return?
"Thanks for your valuable reply" given earlier .
The System is not accepting the previous year date. Please guide us in this regard.
While filing TDS Return,whether to revise FY 11-12 TDS Return or include these entries in FY 12-13 TDS Return?
"Thanks for your valuable reply" given earlier .
The System is not accepting the previous year date. Please guide us in this regard.
17 December 2012
You are required to revise the TDS return of FY 2011-12.
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