Seveire troubles in challan/bill sheet
This query is : Resolved
M H Laskar
(Querist)
06 April 2012
Sir,
I have uploaded an E-TDS Return where there was a single TDS Bill (Challan) (Salary Fourth Quarter, F.Y. 2010-11, a State Govt. Office). By mistake of the client's the TDS Amount was wrong. I have applied for the Consl. File in NSDL and accordingly received the file. Now, in the Challan Sheet there is no option to modify or delete the Challan and here I am in trouble... In the correction there should be 3 TDS Bills. So, Now what to do ? Moreover, the State Treasury has not yet been uploaded any Form No. 24G till February, 2012.
Plz suggest ....
Thanking you.
I have uploaded an E-TDS Return where there was a single TDS Bill (Challan) (Salary Fourth Quarter, F.Y. 2010-11, a State Govt. Office). By mistake of the client's the TDS Amount was wrong. I have applied for the Consl. File in NSDL and accordingly received the file. Now, in the Challan Sheet there is no option to modify or delete the Challan and here I am in trouble... In the correction there should be 3 TDS Bills. So, Now what to do ? Moreover, the State Treasury has not yet been uploaded any Form No. 24G till February, 2012.
Plz suggest ....
Thanking you.
06 April 2012
Better you meet the ITO TDS having jurisdiction over your case and he can get it rectified friom his office through his system
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