Yes, you can rectify by intimating your AO.
You need to send a letter to your AO(assessing officier) stating the facts and proper document.
TDS Query
Page no : 2
SANDESH
(Accounts Executive)
(31 Points)
Replied 29 August 2009
If I deleted the asset from my block when it is lost. How effect should be given Tax Dep block. Shall I deduct WDV from Tax Block?
gaurav
(audit executive)
(28 Points)
Replied 03 September 2009
i m in a co at the post audit executive.. my question is agar meri co paper par apna letterhad chapwati hai .. will tds applicable
gaurav
(audit executive)
(28 Points)
Replied 03 September 2009
m in a co at the post audit executive.. my question is agar meri co paper par apna letterhad chapwati hai without providing any supply .. will tds applicable
gaurav
(audit executive)
(28 Points)
Replied 03 September 2009
is tds applicable on contract of sale
CA Himanshu Kawatra
(Chartered Accountant and CS executive )
(55 Points)
Replied 03 September 2009
HELLO FRIENDS
I HAVE A TDS RELATED QUERY.
A PERSON GOT A BILL OF CONTRACTOR OF RS. 25000 IN JANUARY, BUT HE HASN'T DEDUCTED TDS ON THAT BILL IN JAN.
HE DEDUCTED TDS ON 30TH MARCH AND DEPOSIT IT WITHOUT INTEREST ON 06 APRIL OF NEXT YEAR
HE HAS MADE PAYMENT TO THAT CONTRACTOR IN MARCH
IS THE EXPENSE DISALLOWED IN THAT FINANCIAL YEAR OR NOT?
QUOTE RELEVANT SECTION AND REPLY ME AS EARLY AS POSSIBLE
gaurav
(audit executive)
(28 Points)
Replied 07 September 2009
WE ARE A COMPANY AND PURCHASES PRINTED PAPER (LOGO OF OUR CO) ARE WE LIABLE TO DEDUCT TDS
PLZ SEND A REPLY AT EXPERTCOMMENTS @ REDIFFMAIL.COM
ravishankar
(teaching)
(29 Points)
Replied 08 February 2010
Whether TdS is applicable to REPO CHARGES recevied from Bank for rendering Debt recovry service
raja
(accountant)
(35 Points)
Replied 21 April 2011
i need advice on following issue
we are Pvt Ltd. we got loan from foreign compny and paid interest. we deducted tds against interest. the Foreign company does not has PAN No. So How do we file e-tds
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 21 April 2011
in case the foreign company does not have PAN, you have to deduct 20% and deposit,
in case of no PAN 20% TDS is accepted
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