Regarding the tax revision
This query is : Resolved
24 September 2012
Sir'
I have revised a return for 26Q 3rd Quarter,FY 2010-11.
have done the Required C5 corrections,PAN corrections of some Parties.
After uploading Got a Respective RRR nos.
Which I checked in TIN website weather is accepted or not and i Found that is accepted by TIN.
But the problem is I got a Default ,showing that some parties PAN are not uploaded Correctly.But When I checked the FVU text file ,there it is mentioned correctly what I have Changed in PAN.also the respective RRR no is also accepted in TIN. What to do in this Case please suggest.
IT's Really Urgent .suggestion needed
I have revised a return for 26Q 3rd Quarter,FY 2010-11.
have done the Required C5 corrections,PAN corrections of some Parties.
After uploading Got a Respective RRR nos.
Which I checked in TIN website weather is accepted or not and i Found that is accepted by TIN.
But the problem is I got a Default ,showing that some parties PAN are not uploaded Correctly.But When I checked the FVU text file ,there it is mentioned correctly what I have Changed in PAN.also the respective RRR no is also accepted in TIN. What to do in this Case please suggest.
IT's Really Urgent .suggestion needed
25 September 2012
pl visit your TDS ward officer and ask for the file of default or the same you can download from www.tin-nsdl.com after your TAN login. If the default has already been corrected by you, you only have to submit a request letter to reqeust your ward officer rectify your default status.
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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
