Tds return
This query is : Resolved
10 June 2013
WE HAVE RECEIVED A LETTER FOR F.Y. 2011-2012 FROM INCOME TAX DEPTT FOR DEMAND OF INTEREST ON LATE DEPOSIT OF TDS BUT IN ACTUAL SOME OF THE DATES IN 24Q STATEMENT HAS BEEN FILLED WRONGLY WHILE ALL TDS HAVE BEEN DEPOSITED IN DUE DATE.NOW WHAT SHOULD I HAVE TO DO
CA. RICHI SAXENA
(Expert)
10 June 2013
IF THE TDS HAS BEEN DEPOSITED DULY ON OR BEFORE THE DUE DATES THEN JUST WRITE A LETTER TO THE ITO(TDS) SPECIFYING ALL THE DATES ON WHICH THE TDS WAS SO DEPOSITED AND IN THE DUE COURSE FILE A CORRECTION STATEMENT CORRECTING THE DATES WRONGLY FILLED IN THE ORIGINAL TDS RETURN.
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