Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2015
I had filed TDS return but mentioned net amount as amount paid/ credited in the return.
E.g. gross amt 150000
TDS 15000
Net amount 135000
I have mentioned 135000 has amount paid/ credited in the TDS return.
Please advice is it ok or I have to file revised return.
E.g. gross amt 150000
TDS 15000
Net amount 135000
I have mentioned 135000 has amount paid/ credited in the TDS return.
Please advice is it ok or I have to file revised return.
25 January 2015
Amount paid is the gross amount on which TDS applicable.
Message likes :
1 times
27 January 2015
You will have to submit revised return by mentioning Gross amount.
Message likes :
1 times
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