Tds mismatch
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2016
ONE OF MY CLINENT FILED RETURN FOR A.Y. 2015-16 U/S. 44AD. CONTRCTOR, RETURN (TOTAL RECEIPTS RS.896000)FILLED ON 7/07/2015. AND, AT THE TIME OF FILLING OF RETURN TDS IN FORM 26AS IS8960, BUT ON 31.01.2016. MY CLIENT A/C. HAVE TDS FOR RS.28000/- AND TOTAL RECEIPTS RS.2800000/-. SO, MISMATCH IN TURNOVER AND TDS WHAT I DO,MAY I REVICE THE RETURN SHOW THIS TURNOVER .& TDS
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Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=3
15 February 2016
File revised return u/s 139(5) showing correct TDS and turnover
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