E-TDS Refiling (Plz advice, URGENT!!)

This query is : Resolved

Parvathy (Querist)
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24 August 2008 A Pvt. Ltd. Company had filed their E-TDS pertaining to 2007-08 (All the Quarters). But after 3 months, they got additional details of TDS to be remmitted pertaining to the period of October'07 to March'08.
The question is,
Is it enough to file an e-TDS of Q3 & Q4 with the additional transactions?
Or should it be filed now along with the transactions alresdy filed?
Is there any alternative to include the additinal transactions in e-TDS(Q1)of F/Y 08-09?

Plz help..Its very urgent..

Manish Agarwal

Manish Agarwal (Expert)
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24 August 2008 You can file a correction statement for the above quarters with the additional transactions.

Parvathy

Parvathy (Querist)
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24 August 2008 Lot of Thanks for the immediate reply Sir..

But,what if we have already issued Form16A to assessees before noticing the additional transactions?? (TDS for these transactions are not yet deducted or remmitted)

Please help!!

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CA Abhishek Tyagi

CA Abhishek Tyagi (Expert)
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24 August 2008 HI Parvathy you can issue the back dated tds certificate with the changed figure to the assessees.

CA PRAMOD SARAOGI

CA PRAMOD SARAOGI (Expert)
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24 August 2008 The answer to this query also depends on the nature of the additional transaction made and the correction need to be done subsequently. What type of corrections u need to do is most imporatant in this case. The answer of CA Abhishek will hold relevence depending upon the nature of corrections done by you.

Parvathy

Parvathy (Querist)
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28 August 2008 Sir, Thanks for the immediate reply..