Tds-revise return

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I have received a tds return for revision

in which 13-14 Last QTR last month challan were deposited on 30.04.15 which is correct.

but at the time of submission return of 13-14 4th QTR his lawyer not taken Last month payment & submitted that in 1st Qtr of 14-15.now employee suffers tax demand of last month of 13-14.

when i want to revise return no option for deductee delection were shown.and also no challan were seen for add bcause bin were fully consumed in apr 14.

what steps i follow to revise the return

Replies (1)

Hi,

 

You should file revise return for 4th Quarter FY 13-14 and consider deductee in same return, though you have deposited TDS late but it belongs to 4th Quarter so it will be reposrted in Q4 Return.

 

Whereas about Q1 demand, please go to ITO with revise return and other documentary evidences and he will rectify it.

 

Regards,

Akash


CCI Pro

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