Salary tds return
This query is : Resolved
04 January 2012
Dear Sir,
Our concern is the newly setup during the 2qtr & it is a first return with zero amount.After submitting the 2 qtr return there are 2 high salaried persons involved & deducted the tds. Can we re-submitted the revised 2qtr return with deducted tds amount.Because in preparing revised return, some addition challan related problem is showned & can't submitted the return.
Please solve this problem.
Thanks
B/Regards
Renu Mishra
Our concern is the newly setup during the 2qtr & it is a first return with zero amount.After submitting the 2 qtr return there are 2 high salaried persons involved & deducted the tds. Can we re-submitted the revised 2qtr return with deducted tds amount.Because in preparing revised return, some addition challan related problem is showned & can't submitted the return.
Please solve this problem.
Thanks
B/Regards
Renu Mishra
05 January 2012
Madam
Your question is not clear. If you are able to provide the following details, I can try some solution
1. TAN of your organization
2. Provisional receipt number of the 2Qtr TDS return
Regards
CA R. MEENAKSHI SUNDARAM
Your question is not clear. If you are able to provide the following details, I can try some solution
1. TAN of your organization
2. Provisional receipt number of the 2Qtr TDS return
Regards
CA R. MEENAKSHI SUNDARAM
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