Tds
Sir, we had paid two challans wrongly using AY 16-17 instead of 15-16 on 4th April2015. Another mistake is those two challans of March month were omitted while filling Q4 14-15 F. Y on or before 15th may 2015. So explain me what all effects or changes take place and how can I rectify it. Thanks in advance
Replies (3)
- U can send a request to AO (TDS) for correction of AY for the wrong ones
- U can revise the return for Q4
Without changing of AY can we do the Q4 revised filing, if done what will happen?
If u do so, there will be tax mismatch when u generate form 16/16A and the beneficiary will not get tax credit in his a/c.
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
