Dear all,
We wrongly deduct and deposit TDS @ 1% inplace of 2% on advertisement expense and file quarterly return and furnish TDS certificates.How we can rectify this error.Please advise
Thanks & Regards
Gayathri
gayathri (student) (28 Points)
19 August 2010Dear all,
We wrongly deduct and deposit TDS @ 1% inplace of 2% on advertisement expense and file quarterly return and furnish TDS certificates.How we can rectify this error.Please advise
Thanks & Regards
Gayathri
GAURAV JAIN
(C.A. F!N@L Group-1 Clear...)
(278 Points)
Replied 19 August 2010
deposit the balance tds amount and submit the correction t.d.s. return...
| Originally posted by : GAURAV JAIN | ||
 |
deposit the balance tds amount and submit the correction t.d.s. return... |
 |
kishan
(e)
(61 Points)
Replied 21 August 2010
deposit the remaining balance of amount and tds return shoulb be revised
CAclubindia
