Tds return
This query is : Resolved
23 May 2013
Dear Sir,
I have a query regarding TDS return of TDS on salary. Per annuam salary is 300000. the tds is deducted on monthly basis corectly. this is for fy 11-12. while filing the return by mistake i ahve entered the salay of Rs 300000 per month. Can it be corrected? will it create a problem to the individual? and enven for 12-13 for the first quarter the salary is entered as Rs3lac per month..from the 2nd quarter onwards it is being entered corectly as rs25000/- perm onth...how to correct the previous mistake
I have a query regarding TDS return of TDS on salary. Per annuam salary is 300000. the tds is deducted on monthly basis corectly. this is for fy 11-12. while filing the return by mistake i ahve entered the salay of Rs 300000 per month. Can it be corrected? will it create a problem to the individual? and enven for 12-13 for the first quarter the salary is entered as Rs3lac per month..from the 2nd quarter onwards it is being entered corectly as rs25000/- perm onth...how to correct the previous mistake
23 May 2013
In case of TDS return of salary data of Form 16 is filed to tax department in the year end return. In the last return details of Form 16 is entered. The data entered in Form 16 should be correct. In your case you can revise last quarter return and mentioning correct salary of the employee.
23 May 2013
you can simply revise the return for the same.
23 May 2013
is the procedure to revise the tds return very difficult?
can we file the return at our end rather than giving the details to the CA office?
can we file the return at our end rather than giving the details to the CA office?
23 May 2013
Yes, don't be afraid of it. It is really simple.
Step 1: Revise Return for Qrt 4 of FY 2011-12.
Step 2: Revise Return for Qrt 1 of FY 2012-13.
How many employees do you have? How many Correction cases are there?
Step 1: Revise Return for Qrt 4 of FY 2011-12.
Step 2: Revise Return for Qrt 1 of FY 2012-13.
How many employees do you have? How many Correction cases are there?
23 May 2013
only one correction has to be done in salary tds return...and also the same employees pan number has been entered worng..
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