Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2012
we have not deduct TDS on provision for professional on 31st march 2011-12 , after audit objection we have deducted and deposited the TDS with interest on 27th Sep. 2012 ,
this should be incorporate in current qtr. tds return( 2012-13- iindQtr.) or we should revised the last(2011-12 - ivth qtr.)return.
pls. advise me.
this should be incorporate in current qtr. tds return( 2012-13- iindQtr.) or we should revised the last(2011-12 - ivth qtr.)return.
pls. advise me.
18 October 2012
You should revise ivth quarter return of F.Y.2011-12.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2012
BUT HOW WILL DEDUCTEE CLAIM FOR THE TDS DEDUCTED FOR PRIOR , HE ALREADY FILED THE ITR, SHOULD IT NOT BE INCLUDED IN CURRENT QTR. RATHER.
21 October 2012
You are saying on 27th September you deposited TDS into the Bank along with interest. Then for which assessment year you paid chalana is it for A.Y.12-13 or A.Y.13-14. For which assessment year you paid tax then the chalana should be use for such assessment year only. Please call me if you required more clarification because of for it. It is not easy to explain through theory. My No: + 918985063892
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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