Wrong filing of tds return
This query is : Resolved
26 November 2012
1st 3 months my client was having a proprietary, then it turned into partnership firm.. Bt by fault TDS return is filed for both proprietary & firm for all the four quarters..!! what to do now..??
26 November 2012
to answer the query please inform that TDS deposited by which concern in last 3 qtrs.
27 November 2012
Mr. Bhavesh, TDS returns to be filed in which concern the concerned Expenses are going to Account, the challan remitted, the deductees dealt. But in your case we cannot understand these. First verify in which concern's TAN the challans are originally remitted.Then only we can adjust the paid challans with the deductees records. So how it was happen? Verify correctly. If challans remitted by both the concerns then you should file TDS return in both the concerns TAN. If challan remitted by one concern only then IT Department will send you notices for Payment of amount for the other non remittance TAN. In that situation consult with your TDS ITO.
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- LIC maturity claim whether taxable
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
