I received a TDS latest collection demand of Rs 600. I have seen the justification report and have paid Rs 600. Now do I need to file revision or correction of my already filed TDS quarterly statement ?
Shankar Mazumder (25 Points)
14 January 2020I received a TDS latest collection demand of Rs 600. I have seen the justification report and have paid Rs 600. Now do I need to file revision or correction of my already filed TDS quarterly statement ?
CA Arun Tiwari
(Partner)
(5550 Points)
Replied 15 January 2020
you need to file correction of your already filed TDS quarterly statement and add challan of Rs. 600 amand can be settled by the system also. without filing correction system cannot recognize that you have paid that 600 against which settle that demand to the appropriate column against which you have paid that amount so that the demh liability.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
