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.

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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18 October 2012 You should revise ivth quarter return of F.Y.2011-12.

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.

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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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

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