Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 February 2012 Dear sir,
I filed tds return quarterly,
On the Month of July,11 amount credited in Form 16A are different as per entries made in books, and date are also different in books and Form 16A, but on total amt credited in 16A are same as per books on monthly basis, but individually it is differ as below :-

Date of Amtcredited form16A Amtin form16A
books in 26Q Date
27.7.11 50000 30.7.11 52000
27.7.11 53000 30.7.11 51000
Total 103,000 103,000

As per section 203 information is correct and is based on books of accounts, documents, statements and other available records.

Plz advise whether in this situation revise the return or not ?

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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07 February 2012 No need to revise the TDS return because in both the case the due date to payment of TDS and filing of 26Q is same so revise return of 26Q not required.
OM SAI SRI SAI JAI JAI SAI

Querist : Anonymous

Querist : Anonymous (Querist)

07 February 2012 As per section 203 information is correct and is based on books of accounts, documents, statements and other available records.
As per section 203 my books of accounts is showing different date and amount.

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Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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07 February 2012 In your books the date of deduction of TDS is on the date of the payment/credit of the amount so then no problem arises so don't worry about it if you are feeling it is mistake then file revise return of the 26Q but no necessary of such revise return.
OM SAI SRI SAI JAI JAI SAI

Guest

Guest (Expert)

07 February 2012 You should revise TDS return in this case since amount in 26AS is reflected on the basis of data filed in TDS return.