TDS RETURN
This query is : Resolved
Gaurav Hirawat
(Querist)
11 July 2009
Dear,
I have submitted my Company TDS returns for F Y 2008-2009.
While filing the return total deposit amount is Rs. 50000 but i showed Rs. 40000/- in return.
Again i filed revised return and corrected the mistake but on website status of my return is shown as rejected due to total amount in the last return (Original) will not be updated.
Please help on above matter urgently.
I have submitted my Company TDS returns for F Y 2008-2009.
While filing the return total deposit amount is Rs. 50000 but i showed Rs. 40000/- in return.
Again i filed revised return and corrected the mistake but on website status of my return is shown as rejected due to total amount in the last return (Original) will not be updated.
Please help on above matter urgently.
Aditya Maheshwari
(Expert)
12 July 2009
If you are refering to deposit of tds then if you have paid Rs. 50000 and shown in the return rs. 40000 then it will show a mismatch in the challan details and a revised return is needed for rectifying the same.
Your revised return cannot be rejected. What steps you have taken are correct and this should solve you problem.
Or else contact the NSDL people for further assisstance.
Your revised return cannot be rejected. What steps you have taken are correct and this should solve you problem.
Or else contact the NSDL people for further assisstance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- GSTR-9C filing
- Import Order Cancelled.
- Form 144 TDS Return Validation Error – Mandatory Fields
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
