Raj (CA/CWA final) (72 Points)
04 May 2012My cilent has made of provsion for expense of 300000 In 25March 2012 which is liable to deduct TDS u/s 194C @ 2% i.e 6000
Now i want to deposit TDS in May 2012 with interest. i.e rs 90
TDS Return for Jan-March 2012 i.e AY 2012-13 already filed on May 1, 2012.
My question is while Deposting challan 281 which AY is to mention in challan. and can i revised return which is filed on May 1,2012?
NIKHIL KHATRI
(ACCOUNTANT)
(34 Points)
Replied 05 May 2012
assesment year : 12-13 challan this right
ankita Goyal
(Student CA Final)
(113 Points)
Replied 05 May 2012
Praveen Kumar
(Manager - Finance & Accounts)
(189 Points)
Replied 05 May 2012
Ay 2012-13
Revised the tds return
Ashutosh kumar Maurya
(Finance Internal Audit Taxation and Accounts)
(33 Points)
Replied 06 May 2012
You should deposit TDS for A.Y. 2012-13, and revise TDS Return of Fourth Quarter
CAclubindia
