Correction in tds return - q-2 = fy 2015-16
This query is : Open
30 October 2015
Dear Sir,
I have imported consolidated file for correction purpose but it is not accepting any sort of correction.
1) Wrong Challan Number has to be corrected as correct challan number.
2) Challan Amount has wrongly mentioned as Rs 100 instead of Rs 50 but now the consolidated file is not accepting correct amount.
3) Annexure is not accepting correct amount.
Please guide me and oblige.
yours truly
tarique rizvi
I have imported consolidated file for correction purpose but it is not accepting any sort of correction.
1) Wrong Challan Number has to be corrected as correct challan number.
2) Challan Amount has wrongly mentioned as Rs 100 instead of Rs 50 but now the consolidated file is not accepting correct amount.
3) Annexure is not accepting correct amount.
Please guide me and oblige.
yours truly
tarique rizvi
11 November 2015
There is a change in the process of correcting tds return from 01st october, 2015. Now any changes in challan can only be made by online correction. Login to the TRACES id and make online correction of challan or match challan with list of challans updated by them.
Only deductee entry can now be entered by downloading conso file that too after making corrections or adding challans to return if needed.
Only deductee entry can now be entered by downloading conso file that too after making corrections or adding challans to return if needed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
