02 February 2011
Dear Experts , As per above subject , we have done a mistake at the time of submitting e-TDS return in the F.y.2009-10( Q2,Q3),. By mistake we have shown vendor's released amount ( Bill passed Amt.) including Supply & service both, . There after we have received a show cause notice from income tax department with mention short TDs amount deducted, Is there any possibility for submit the revised e TDS return along with mention fact to ITO(TDS) .
03 February 2011
Since your assessment is under process,You cannot revise the TDS return. You have to reply the notice , along with all the facts and documents.
03 February 2011
As per Notice Received from ITO(TDS) they have mentioned that if defaults due to error in data entry , the same should be corrected by filling a correction statement ,
Guest
Guest
(Expert)
03 February 2011
Yes, file correction statement through any TIN-Fc of NSDL.
CAclubindia
