Tds default notice
This query is : Resolved
25 September 2018
Dear All,
We have received a default notice for non payment of Educational cess on NRI payment (195). After receiving the notice we have made the payment and tried to close the default by this challan through online. But we can't able to adjust the challan for the said default through online correction.
If anyone knows the correction process pls share.
We have received a default notice for non payment of Educational cess on NRI payment (195). After receiving the notice we have made the payment and tried to close the default by this challan through online. But we can't able to adjust the challan for the said default through online correction.
If anyone knows the correction process pls share.
26 September 2018
First you on trace for online correction and choose option add challan than select the challan from challan list show on the portal after that submit add challan correction. once your challan added than after you can file final correction.
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
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
