MANOJ KUMAR SHARMA (accountant cum auditor) (44 Points)
28 July 2012SIR PLEASE HELP ME
SIR WE HAVE A COMPANY WE DEDUCT TDS ON SALARY FOR FY 2012-13
AFTER IT I DID FILLUP FORM AND SEND TO BANK BUT BANK WAS RETURN CHALLAN THAT WAS SAYING THAT IF CHANGE YOUR ASSMENT YEAR 13-14 TO 12-13 OR SECOND OPTION CHANGE HIS
TDS/TCS REGULLAR ASSESMENT(RAISED BY IT DEPTT.) CODE 400 TO TDS/TCS PAYBLE BY TAXPAYER CODE 200
I WAS TICK FORM TDS/TCS REGULLAR ASSESMENT CODE 400
SO SIR WHAT I DO PLEASE HELP ME
Deepak Gupta
(CA Student)
(15922 Points)
Replied 29 July 2012
| Originally posted by : MANOJ KUMAR SHARMA | ||
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SIR PLEASE HELP ME SIR WE HAVE A COMPANY WE DEDUCT TDS ON SALARY FOR FY 2012-13 AFTER IT I DID FILLUP FORM AND SEND TO BANK BUT BANK WAS RETURN CHALLAN THAT WAS SAYING THAT IF CHANGE YOUR ASSMENT YEAR 13-14 TO 12-13 OR SECOND OPTION CHANGE HIS TDS/TCS REGULLAR ASSESMENT(RAISED BY IT DEPTT.) CODE 400 TO TDS/TCS PAYBLE BY TAXPAYER CODE 200 I WAS TICK FORM TDS/TCS REGULLAR ASSESMENT CODE 400 SO SIR WHAT I DO PLEASE HELP ME |
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1) For TDS deducted on Salary for FY 2012-13, write AY 2013-14 and tick, TDS/TCS Payable by Taxpayer (200).
2) If there is demand raised by IT department (i.e demand notice) for any previous years then we have to tick code 400 and write AY pertaining to the FY for which demand is raised.
CAclubindia
