Tds return
This query is : Resolved
TAVKER NIKUNJ
(Querist)
23 November 2013
DEAR SIR
I FILED TDS RETURN OF QTR 4 ASS YR 2013-14 ON 24/07/2013.
IN THIS RETURN INCLUED TDS ON INTEREST, TDS ON LABOUR & TDS ON SALARY
AND NOW PARTY INFORM ME TO ADD TDS ON AUDIT FEES
SO WHAT IS THE PROCESS FOR THIS RETURN
REVISED RETURN HAVE TO FILE OR ONLY THIS SINGAL ENRTY ADD AND FILE RETURN
GIVE ME A ADVISE
I FILED TDS RETURN OF QTR 4 ASS YR 2013-14 ON 24/07/2013.
IN THIS RETURN INCLUED TDS ON INTEREST, TDS ON LABOUR & TDS ON SALARY
AND NOW PARTY INFORM ME TO ADD TDS ON AUDIT FEES
SO WHAT IS THE PROCESS FOR THIS RETURN
REVISED RETURN HAVE TO FILE OR ONLY THIS SINGAL ENRTY ADD AND FILE RETURN
GIVE ME A ADVISE
CA Parul Saxena
(Expert)
23 November 2013
revised return is to be filed
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