Tds return revised
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2017
Dear Experts
I filled tds return for Q 1 2017-2018. One challan of Rs. 94,500 represent the following transaction
Transaction value 945000
Service tax 141750
Total bill 1086750
Less: TDS 94500 (only on transaction value)
Paid 992250
But at the time of filling the return against challan of Rs. 94500 transaction value is inserted as Rs. 1086750 (it should be 94500)
Now by default demand is Rs.14175
How to rectify it.
Thanks a lot
I filled tds return for Q 1 2017-2018. One challan of Rs. 94,500 represent the following transaction
Transaction value 945000
Service tax 141750
Total bill 1086750
Less: TDS 94500 (only on transaction value)
Paid 992250
But at the time of filling the return against challan of Rs. 94500 transaction value is inserted as Rs. 1086750 (it should be 94500)
Now by default demand is Rs.14175
How to rectify it.
Thanks a lot
06 September 2017
File revised return. After get any notice you ll reply the same as Bill related...
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