Tds

This query is : Resolved

Guest

Guest (Querist)

22 December 2011 During the year FY 2010-11, Tds on rent has been paid on Feb 2010 but the same payment has been made on Nov 11. For FY 10-11 we have already filed TDS return.

Kindly suggest how can i adjust the payment made in books of account.
Can i adjust payment for next Financial year???

Urgent..

Yogesh Agarwal

Yogesh Agarwal (Expert)
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22 December 2011 Better file a correction statement for the Q3 of FY 2010-11

Guest

Guest (Querist)

24 December 2011 How can we file correction statement for Q3
FY 2010-11. I didnt get your reply pls clarify.

Is any other option than to file correction statement??

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