B KANRAR (SERVICE) (57 Points)
04 March 2009
CA CS VINAYAK PATIL
(CHARTERED ACCOUNTANT)
(921 Points)
Replied 04 March 2009
| Originally posted by :B KANRAR | ||
| " | I TAX DEPARTMENT DISALLOWED SOME TDS RELATED EXPN. FOR F.Y-06-07. WE DEPOSITED TDS IN THE NEXT YEAR i.e. F.Y-07-08(MONTH-FEB08) FOR CLAIM THE EXPENSES. THE TRANSACTION OF EXPESES WHOLE YEAR OF 06-07. NOW, WE HAVE TO SUBMIT THE TDS RETURN. IF I REVISE THE RETURN OF SUCH QTR OF F.Y-06-07 OR NOT ? |
" |
I think doesn't need to revised the return because all assessee which you deduct tax they will received tds amount
CA.E.Deepan Chakravarthy
(CA and CS Executive)
(462 Points)
Replied 04 March 2009
vishesh nagar
(Accountant)
(22 Points)
Replied 27 June 2009
I TAX DEPARTMENT DISALLOWED SOME TDS RELATED EXPN. FOR F.Y-07-08. WE DEPOSITED TDS IN THE NEXT YEAR i.e. F.Y-08-09(MONTH-JUNE09) FOR CLAIM THE EXPENSES. THE TRANSACTION OF EXPESES WHOLE YEAR OF 07-08.
NOW, WE HAVE TO SUBMIT THE TDS RETURN.
IF I REVISE THE RETURN OF SUCH QTR OF F.Y-07-08 OR NOT ?
CAclubindia
