Tds on contract
This query is : Resolved
04 December 2013
Dear All,
We have deducted 1% instead of 2% towards TDS on contracts for Firms. For which we have received notice under section 200a. We have remitted the balance amount along with interest. My query is whether we need to file revised e-tds return for the relevant quarter. Please advice.
Regards,
Ramana
We have deducted 1% instead of 2% towards TDS on contracts for Firms. For which we have received notice under section 200a. We have remitted the balance amount along with interest. My query is whether we need to file revised e-tds return for the relevant quarter. Please advice.
Regards,
Ramana
04 December 2013
Yes you need to revise the E TDS Return
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04 December 2013
Yes revised return need to be filled otherwise dues will continue to be reflected.
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04 December 2013
Agree with mr. Sanjay.
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