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In Fy 21-22 Rs 954/- is collected from supplier U/S 194Q but deposits 594/-.return already submitted.What can I do now?
Replies (9)
Quick Summary
Pls explain
On the last qtr of TDS filling(FY21-22) I raise a Debit note Rs 954/- and collect the same amount from the supplier but when deposited the tax amount it was 594/-.I submitted the return against 594/-.Now the supplier calls me and asks for the balance amount.What is the best process to get released without changing the return
Revise the return
Pay balance with interest and file correction statement
@ Eshwar Reddy, now you are replying on all last 4-5 days post on which I replied now.
It shows who is following whom???
That much game just for some points
It shows who is following whom???
That much game just for some points
Copy paste few hours left
So you started your game
Copy paste few hours left
What copy paste just check dear😂😂😂😂,
you started your game.
You are copying same thing on almost each of my post for some points. How cheap ????
you started your game.
You are copying same thing on almost each of my post for some points. How cheap ????
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