HAI PLZ EXPLAIN...........OUR CLIENT COMPNAY HAD DEDUCTED TDS RS.500000 AND PAID ONLY FOR 470000IN APRIL'08 FOR Q4. REMAINING 30000, THEY PAID MONTH OF MAY'08 IN QUARTER 1 INSTEAD OF QUARTER 4 OF FINANCIAL YEAR 07-08. AND THEY ISSUE FORM 16 A ALSO.IS THERE ANY WAY TO RECTIFY IT......PLZ GUIDE ME
you can always revise the tds returns wrongly filed
You can re-filed tds return
But Form 16 A has already given to all party. then can we do anything?
U can filed the revised return and issue the fresh form 16 a to the party by taking the old form.
but , if the party has already claimed for his personal return through form 16 A. above that situation can we do anything?
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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