TDS short deduction Query
This query is : Resolved
10 January 2008
hi,
Is there any time limit to File revised TDS return.
when short deduction of TDS of one quarter is identified and remitted in the next quarter with interest.
then how the same should be shown in the return as revised return or in the current quarter return.
Is there any time limit to File revised TDS return.
when short deduction of TDS of one quarter is identified and remitted in the next quarter with interest.
then how the same should be shown in the return as revised return or in the current quarter return.
CA. Vineet Grover
(Expert)
11 January 2008
Hi Nithya,
there is no time limit to file revised TDS return.
the said transaction shall be shown in the quarter to which it is related. Further the said return needs to be revised.
Rgds/
Vineet
there is no time limit to file revised TDS return.
the said transaction shall be shown in the quarter to which it is related. Further the said return needs to be revised.
Rgds/
Vineet
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Appointment of Auditor By Form ADT-1
- ARCA LOGIN
- 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
- ITC not to be taken in accounts & GSTR-3B
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
