banner_ad

Tds on salary

TDS / TCS 579 views 1 replies

We have a default coming in F.Y 2010-11 in 24Q -Q4. While downloading the default from NSDL their is showing the correction in Q3. In default detail the data is related to Q3 month. where showing the late payment interest amount & paid amount for interest on delay. at the end of sheet tax liability is zero coming. i cannot understand why the default is coming & what should be do. should be revised Q4 return or Q3 or anything which should be done.

Replies (1)

I think the calculation of interest is not correct.

Check the same.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details