Arrear not shown in tds return
This query is : Resolved
29 July 2014
Arrear paid in May,14 (Jan,14 - Apr,2014) is not added in May Salary. Should we revise return or this would be added in final calculation at the time of filing Quarter IV tds return in Salary annexure.
29 July 2014
Return should be revised and added in May Salary.
29 July 2014
Why don't we consider arrear in final tds calculation and pay tds accordingly. We are paying tax on such amount.So, is it necessary to revise return?
29 July 2014
Yes it is necessary to revise return. Since actual amount paid/credited is more than what you have shown.
30 July 2014
is there any other way to resolve this issue except revising the return?
30 July 2014
No other way dear. You have to revise the TDS Return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- IGST of Feb 23, Can we claim ITC now?
- GST IMPLICATION IN CASE OF PROPRIETOR
- NSC interest taxability at maturity
- TDS u/s 194IB
- Sale of Ancestral property - Capital Gains
- Trust audit of Mumbai
- Form 26b submission
- Interest On TDS under section 201(1A)
- Difference in invoice
- PTEC CHALLAN NOT REFLECTING IN PAYMENT HISTORY
- Director's remuneration and RPT
- Amendment in GSTR1A
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
Trending Online Classes
CAclubindia
