My Client had incurred an expense in Jan 2011 but payment is made in september 2011. This expense is not accounted in his books. Now TDS is deducted for that expense. SO the TDS return made for the Quarter 4 of FY 2010-11 has to be revised. But this would lead to change in acknowlegement number of the TDS return already filed. Now this number is mentioned on the TDS certificates already issued. So if the number changes after making revised return will it make any difference?
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Revision of TDS return - implication on form 16a
Replies (4)
Yo will have to update your TDS certificate 16A because the revised return replaces the original return, and its acknowledgement number.
agree with above
No need to change TDS Certificate.TDS amount should be linked with correct PAN only.
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