Tds
This query is : Resolved
ARPIT NAGAR
(Querist)
10 December 2012
In case, If The challan amount of Three Quaraters are deposited with the same challan including the int what will happen in such case. For eg IN 1st quareter 1000 is deducted in 2nd qtr 2000 is ded. and in 3rd 3000 is ded. and the overall int is 200.
The challan deposited is sum up of all this ie 6200 instead of different challan. so how will we file the return. as the challan amount are not matching
The challan deposited is sum up of all this ie 6200 instead of different challan. so how will we file the return. as the challan amount are not matching
CA Ayush Agarwal
(Expert)
10 December 2012
to be File Separatelly Challan,.
ARPIT NAGAR
(Querist)
10 December 2012
but challan is already deposited with total amount...its a mistake but how could we rectify it
CA Ayush Agarwal
(Expert)
10 December 2012
You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary corrections.
ARPIT NAGAR
(Querist)
10 December 2012
ok..thank you sir...sir is there any provision that we can file the return with an unmatched challan and the when the demand arise we provide them proper clarification regarding it...
CA Ayush Agarwal
(Expert)
10 December 2012
Yes, That You Can do.
Even Many a Times People Do The Same, But What I Suggested to Write a Letter to AO, That is Good Practice Instead of Going in Contradictory Part
Even Many a Times People Do The Same, But What I Suggested to Write a Letter to AO, That is Good Practice Instead of Going in Contradictory Part
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ARPIT NAGAR
(Querist)
10 December 2012
ok thanks a lot sir...it will help me a lot...thnks for the suggestion.
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