10 February 2011
Sir, I want to know that who is responsible to deduct TDS in the following cases: 1) If seller add frieght on Invoice & receives the Bill amount (i.e., value of goods + tax +freight)from the buyer. 2) If the buyer paid the frieght reimbursed from seller but not addition of frieght in Inovice. 3)If buyer pays freight to the transporter buying the goods. and another question is that we have to correct the TDS e-filing earlier. My question is that Whether we can e-file taking the rectified data saved in Excel Sheet & Provisional Receipt No./Token No. or the regular data required which was prepared in RPU.
(Actually we have not saved the data extracted from RPU after e-filing and only our data in excel sheet is kept)
11 February 2011
Sir, we have to correct the TDS e-filing earlier. My question is that Whether we can e-file taking the rectified data saved in Excel Sheet & Provisional Receipt No./Token No. or the regular data required which was prepared in RPU earlier.
(Actually we have not saved the data extracted from RPU after e-filing and only our data in excel sheet is kept)
CAclubindia
