Tds correction
This query is : Resolved
21 December 2011
I HAVE FILLED E-TDS RETURN FOR THE FIRST QTR.
I HAVE NOT FILLED DETAILS OF ONE OF THE PARTY WHOSE TDS WAS DEDUTED BUT THE SAME WAS NOT PAID AND IS PAID ONLY IN DECEMBER 2011 WITH INTEREST.
I WANT TO KNOW
1) SHOULD I HAVE TO FILE A REVISE TDS RETURN FOR THE FIRST QTR.
2)WHAT IS THE PROCEDURE FOR THE SAME.
3)DO I HAVE TO PAY ANY CHARGES FOR REVISION OR ANY OTHER PENAL CHARGES.
PLEASE DO HELP ITS URGENT.
REGARDS
HEMANT AGARWAL
I HAVE NOT FILLED DETAILS OF ONE OF THE PARTY WHOSE TDS WAS DEDUTED BUT THE SAME WAS NOT PAID AND IS PAID ONLY IN DECEMBER 2011 WITH INTEREST.
I WANT TO KNOW
1) SHOULD I HAVE TO FILE A REVISE TDS RETURN FOR THE FIRST QTR.
2)WHAT IS THE PROCEDURE FOR THE SAME.
3)DO I HAVE TO PAY ANY CHARGES FOR REVISION OR ANY OTHER PENAL CHARGES.
PLEASE DO HELP ITS URGENT.
REGARDS
HEMANT AGARWAL
05 April 2018
Check link for procedure: https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp
Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp
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?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
