HAI PLZ EXPLAIN...........OUR CLIENT COMPNAY HAD DEDUCTED TDS RS.500000 AND PAID ONLY FOR 470000IN APRIL'08 FOR Q4. REMAINING 30000, THEY PAID MONTH OF MAY'08 IN QUARTER 1 INSTEAD OF QUARTER 4 OF FINANCIAL YEAR 07-08. AND THEY ISSUE FORM 16 A ALSO.IS THERE ANY WAY TO RECTIFY IT......PLZ GUIDE ME
5 Replies
Late CA Sampat Jain
(Chartered Accountant)
(4772 Points)
Replied 04 July 2008
you can always revise the tds returns wrongly filed
Muthu Aravind
(Article)
(188 Points)
Replied 04 July 2008
But Form 16 A has already given to all party. then can we do anything?
Azmathullah Khan
(Accounts Manager)
(1386 Points)
Replied 04 July 2008
U can filed the revised return and issue the fresh form 16 a to the party by taking the old form.
Muthu Aravind
(Article)
(188 Points)
Replied 04 July 2008
but , if the party has already claimed for his personal return through form 16 A. above that situation can we do anything?
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