DIPAK AGARWAL (Service) (554 Points)
11 March 2008What should be the tender date is to be filled in the etds return if there is difference. Say tender date as per challan is 6-1-2008 but is was mentioned by the bank wrongly in the OLTS (challan information as per NSDL site) is 9-1-08.
if we put the 9-1-08 in tds return then it is ok as per challan detail will be booked by them. But it will cause late payment of the same which is not true.
pl. help.
FRANCIS MORRIS
(a)
(25 Points)
Replied 11 March 2008
K.SARAVANAN
(Accounts)
(106 Points)
Replied 16 March 2008
dear sir,
first you have to mention the date as per challan issued by the bank in your return...and ask your bankers for rectify the same in oltas (NSDL) or obtain the letter from the bankers for making a clerical mistake...because it will help to answer the i.t dept about inconsistency in TDS returns.
CA Adarsh Nair
(Chartered Accountant)
(33 Points)
Replied 17 March 2008
CAclubindia
