TDS returns
This query is : Open
20 March 2009
We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.
Thanks
Thanks
20 March 2009
You can file the Revise return.
Process of filing revise return.........
Make necessary correction in that (old) tds Return. Genrate E-return. Then send file to NSDL with a copy of last acknowledgement receipt.
Process of filing revise return.........
Make necessary correction in that (old) tds Return. Genrate E-return. Then send file to NSDL with a copy of last acknowledgement receipt.
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