Shobhit Agarwal (not yet) (29 Points)
03 June 2010I am in a fix. Could anybody help me out ?
We are using WEBTEL wherein we are facing a problem that we have deducted less TDS on certain parties. the problem is that transactions with some of these parties have taken place only in Dec'09 i.e in previous Qtr & we have already filed TDS return for the Qtr '09.
Then how do we adjust it in this Qtr ending 31st March 10.
shailendra
(Accounts Executive )
(128 Points)
Replied 04 June 2010
hi,
first of all make calcution of short deduction of parties and after making payment file correction statement.
Jagdish Bhalia
(Practicing CA)
(453 Points)
Replied 04 June 2010
After making payments of short deduction you can revise 3rd quarter return.
CA. AVINASH MANDOWARA
(PARTNER)
(55 Points)
Replied 04 June 2010
The Amount which is short deducted is deduct in this Quarter and shown in this qtr. TDS return also.
The whole year amount which was deducted as per law is match unless short deduction certificate was not given by assessee.
CA Devanshi Gandhi (Ajani)
(FCA DISA Mcom CIFRS & LLB)
(9058 Points)
Replied 04 June 2010
revise the return
Kumar
(Article)
(922 Points)
Replied 05 June 2010
| Originally posted by : CA Devanshi Gandhi | ||
 |
revise the return |
 |
What if the return for 4th quarter has also been filed.
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