Shivish Verma (C A) (376 Points)
10 January 2012Hi Friends
I have submitted 24 Q for last 2 qtr. Now salaries of some employees have been revised with retrospective effect. should i revise the return of 1st 2 qtrs also or simly update the salary detail in employee information. tds have beeen deducted accordingly in december 2011.
LALIT KUMAR GANERIWAL
(accountant)
(241 Points)
Replied 10 January 2012
why did you revised your return on salary tds deduction is not compolsory in MONTHLY basis you may deduct the amount in current period also
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 10 January 2012
Shivish Verma
(C A)
(376 Points)
Replied 10 January 2012
Shivish Verma
(C A)
(376 Points)
Replied 10 January 2012
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
