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Tds for march 2012 to file in may 2012 (tds return filed)

TDS / TCS 2048 views 9 replies

My cilent has made of provsion for expense of 300000 In 25March 2012 which is liable to deduct TDS u/s 194C @ 2% i.e 6000

Now i want to deposit TDS in May 2012 with interest. i.e rs 90

TDS Return for Jan-March 2012 i.e AY 2012-13 already filed on May 1, 2012.

My question is while Deposting challan 281 which AY is to mention in challan. and can i revised return which is filed on May 1,2012?

 

 

Replies (9)
Yes u can revise. Challan AY 12-13

AY 2012-13

file revised return

assesment year : 12-13 challan this right

A/Y 2012-13 File the revised return

Ay 2012-13

Revised the tds return

can revised

You should deposit TDS for A.Y. 2012-13, and revise TDS Return of  Fourth Quarter

thax everyone

thax everyone


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