Dear Experts and friends jst tell me the situations where the assesse has to revise their TDS return....
Tom S Peter (Article) (148 Points)
24 August 2011Dear Experts and friends jst tell me the situations where the assesse has to revise their TDS return....
CA. MANAL CHAWLA
(CA + CS Professional)
(566 Points)
Replied 24 August 2011
if you have mentioned any wrong detail in TDS return earlier filled then you can revise your return.
Tom S Peter
(Article)
(148 Points)
Replied 25 August 2011
Mr.Manal does the revision of TDS return has a direct impact on disallowance on Income Tax calculation?
CA. MANAL CHAWLA
(CA + CS Professional)
(566 Points)
Replied 25 August 2011
Mr.Manal does the revision of TDS return has a direct impact on disallowance on Income Tax calculation?
What you want to ask from me. I donot understand your question clearly.
Sanket
(!..Live to Give..!)
(16427 Points)
Replied 25 August 2011
If you quote wrong PAN or TAN of Deductor/Deductee, Wrong Challan Entry or Wrong Rate Of TDS, then you have to revise the TDS Return...
Tom S Peter
(Article)
(148 Points)
Replied 26 August 2011
Mr.Manal > What I meant is that,if there was a case of non-deduction which was later deducted and paid before due date,but he return was not revised,wil this atract disallowance of the corresponding expense.?
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