Revision of etds return
This query is : Resolved
07 June 2012
Sir,
We have deducted the TDS and filed the TDS return.
In the TDS return filed, the BSR code is wrongly entered. Due to which the TDS credit is not avaliable to the deductee.
What is the procedure to revise the TDS return in case of wrong BSR code.
Thanks.
We have deducted the TDS and filed the TDS return.
In the TDS return filed, the BSR code is wrongly entered. Due to which the TDS credit is not avaliable to the deductee.
What is the procedure to revise the TDS return in case of wrong BSR code.
Thanks.
07 June 2012
Get your TAN registered with tin.nsdl and after that download tds file , then make necessary correction and 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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
