Dear all,
We wrongly deduct and deposit TDS @ 1% inplace of 2% on advertisement expense and file quarterly return and furnish TDS certificates.How we can rectify this error.Please advise
Thanks & Regards
Gayathri
Dear all,
We wrongly deduct and deposit TDS @ 1% inplace of 2% on advertisement expense and file quarterly return and furnish TDS certificates.How we can rectify this error.Please advise
Thanks & Regards
Gayathri
deposit the balance tds amount and submit the correction t.d.s. return...
| Originally posted by : GAURAV JAIN | ||
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deposit the balance tds amount and submit the correction t.d.s. return... |
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deposit the remaining balance of amount and tds return shoulb be revised
CAclubindia
