Default in TDS Return
This query is : Resolved
06 April 2020
Respected Sir / Madam,
I have uploaded TDS Return for the Q4 of 2019-20 today.
But, by mistake I have downloaded and used .csi file applicable for March-2020 only in stead of .csi file applicable for January-2020 to March-2020.
Please suggest me the procedure to rectify the above mistake. May I file the correction statement by downloading the conso file, .csi file for the relevant quarter and revalidating the statement through the file validation utility.
Whether the regular statement can be uploaded again by using the correct .csi file and revalidating through file validation utility, since the status of the return is not yet shown as accepted at TIN central system.
I shall be obliged for your kind response in this regard.
Yours faithfully,
Purusottam Panda
I have uploaded TDS Return for the Q4 of 2019-20 today.
But, by mistake I have downloaded and used .csi file applicable for March-2020 only in stead of .csi file applicable for January-2020 to March-2020.
Please suggest me the procedure to rectify the above mistake. May I file the correction statement by downloading the conso file, .csi file for the relevant quarter and revalidating the statement through the file validation utility.
Whether the regular statement can be uploaded again by using the correct .csi file and revalidating through file validation utility, since the status of the return is not yet shown as accepted at TIN central system.
I shall be obliged for your kind response in this regard.
Yours faithfully,
Purusottam Panda
06 April 2020
Regular statement can be uploaded again by using the correct .csi file and revalidating through file validation utility
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
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
