Revised return
This query is : Resolved
22 July 2018
Respected Sirs,
I have filed the ITR-4 for the Ay 2018-19 just 4 days ago as on 19th July 2018 wherein the auto reflected TDS was not matched with the TDS as reflected in 26-AS. Whether the revised return will be accepted if I put the TDS Amount in the revised return as exact as per the 26-AS and in such case what will be the due date for submission of the revised return ?
With kindest regards,
Yours tarique rizvi
982 1630 130
I have filed the ITR-4 for the Ay 2018-19 just 4 days ago as on 19th July 2018 wherein the auto reflected TDS was not matched with the TDS as reflected in 26-AS. Whether the revised return will be accepted if I put the TDS Amount in the revised return as exact as per the 26-AS and in such case what will be the due date for submission of the revised return ?
With kindest regards,
Yours tarique rizvi
982 1630 130
22 July 2018
Yes, revise the return.
22 July 2018
Respected Sir,
Lot of thanks sir, I would like to confirm whether we can replace the auto reflected amount in TDS Return by the amount as per 26-AS ? Will it accept ? and in such case what will be the due date for submission of such type of return. Please guide me and oblige please.
Lot of thanks sir, I would like to confirm whether we can replace the auto reflected amount in TDS Return by the amount as per 26-AS ? Will it accept ? and in such case what will be the due date for submission of such type of return. Please guide me and oblige please.
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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Capital gain on flat sale by nri, rate is 12.5% wo indexation or 20% with indexation?
- Payable outstanding for years disallowance
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
