MY QUETY IS REGARDING TDS.WE HAD FILLED 4TH QTR. e-TDS RETURN IN JUNE. AFTER THAT SOME QUERY CAME ABT INVALID PAN NO. SO WE HAVE REVISED RETURN AS ON 23.7.2013.
COMPANY'S AUDIT IS RUNNING. NOW THEY GIVEN THE BILL FOR AUDIT CHARGES FOR THE F.Y.2012-13 ENTRY MAY LIKE THIS
AUDIT FESS A/C. DR SERVICE TAX A/C.DR TO TDS A/C. CR TO AUDIT FESS PAYABLE EITHER (XYZ) A/C.
PLEASE LET ME KNOW THAT IF WE DEDUCTED TDS THAN WHAT PROCDDURE MAY BE
WE WILL MAKE THE PAYMENT OF TDS ON PROFESSION WITH INTEREST (INT FOR JUNE, JULY AND AUGUST)
SECOND HOW CAN WE E-RETURN FILL FOR THIS ADDITION TDS ENTRY. CAN WE HAVE PAY LATE FILLING FESS AND INTERST BOTH ONE TIME.
CAN WE PASS THIS ENTRY IN CURRENT YEAR F.Y.2013-14 IF WE WILL PASS THIS ENTRY, WHAT HAPPEN?
02 August 2013
You can file as many corrections you need in ETDS. But here the date of the audit bill is the main point to decide in which quarter the entry will occur. So let us know the date of the Audit bill for 2012-13. If it fall on or after 1st April 2013 then it is for the FY 2013-14.
CAclubindia
