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...
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
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
