Tds filing

This query is : Resolved

mohsin (Querist)
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10 November 2011 my query is i am filing our etds return with software saral tds i filed return for 2010-2011 in that 1 challan paid late example payable date is 31/3/2011 but i paid 27/09/2011, i filed return whatever i paid before march 2011 challan matching except that late challan still shows mismatch pls help in this matter

Rajnish Singh

Rajnish Singh (Expert)
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12 November 2011 DEAR MOHSIN,

IF YOU FILE BY MISTAKE A WRONG DATE THAN YOU CAN REVISE YOUR RETURN AND RECTIFY THEM.

SECONDLY

IF YOU DEPOSIT YOU TAX LATE IN ACTUAL , THAN YOU SHOULD HAVE TO PAY THE INTEREST AMOUNT AND PREPARE YOUR SELF AT THE TIME OF INCOME TAX THAT POINT HAS ALSO MENTIONED IN DETAILS OF TDS .