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 ?
Menu
Tds late collection demand
Replies (1)
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.
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
