Tds returns of a/y11-12
This query is : Resolved
vinaykumar deshpande
(Querist)
27 April 2012
from:
Vinay deshpande
I have already filed tds return for the 4th qtr for the a/y 2011-12. but later i came to know about some other entries missed to incorporate in this return. Can I file one more return mentioning only these missing entries or I should file a revised return
regds
from:
Vinay deshpande
I have already filed tds return for the 4th qtr for the a/y 2011-12. but later i came to know about some other entries missed to incorporate in this return. Can I file one more return mentioning only these missing entries or I should file a revised return
regds
CA Prashant Gupta
(Expert)
27 April 2012
You cannot file tds return twice. you have to file a correction statement i.e. revise return by adding those entries.
Guest
Guest
(Expert)
27 April 2012
Yes return has to be revised incorporating the previous and additional entries in revising your return.
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