Menu
TDS DEPOSIT AGAINST DISALLOWENCES OF PREVIOUS YEAR
I TAX DEPARTMENT DISALLOWED SOME TDS RELATED EXPN. FOR F.Y-06-07. WE DEPOSITED TDS IN THE NEXT YEAR i.e. F.Y-07-08(MONTH-FEB08) FOR CLAIM THE EXPENSES. THE TRANSACTION OF EXPESES WHOLE YEAR OF 06-07.
NOW, WE HAVE TO SUBMIT THE TDS RETURN.
IF I REVISE THE RETURN OF SUCH QTR OF F.Y-06-07 OR NOT ?
Replies (3)
| Originally posted by :B KANRAR | ||
| " | I TAX DEPARTMENT DISALLOWED SOME TDS RELATED EXPN. FOR F.Y-06-07. WE DEPOSITED TDS IN THE NEXT YEAR i.e. F.Y-07-08(MONTH-FEB08) FOR CLAIM THE EXPENSES. THE TRANSACTION OF EXPESES WHOLE YEAR OF 06-07. NOW, WE HAVE TO SUBMIT THE TDS RETURN. IF I REVISE THE RETURN OF SUCH QTR OF F.Y-06-07 OR NOT ? |
" |
I think doesn't need to revised the return because all assessee which you deduct tax they will received tds amount
Hello Kanrar
I agree with Vinayak, because the returns have been filed, with what actually done by assessee. The expenses are disallowed because of non-compliance of 40(a)(ia), so there is no need to revise TDS return.
Regards
I TAX DEPARTMENT DISALLOWED SOME TDS RELATED EXPN. FOR F.Y-07-08. WE DEPOSITED TDS IN THE NEXT YEAR i.e. F.Y-08-09(MONTH-JUNE09) FOR CLAIM THE EXPENSES. THE TRANSACTION OF EXPESES WHOLE YEAR OF 07-08.
NOW, WE HAVE TO SUBMIT THE TDS RETURN.
IF I REVISE THE RETURN OF SUCH QTR OF F.Y-07-08 OR NOT ?
Recent Topics :
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
Related Topics :
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
