10 March 2012
Dear Experts please tell me if i had deposited tds and booked this TDS challan in 1st quarter return (24Q) but it was related to 2nd quarter return now i want to shift that particular challan in 2nd quarter return.can it possible?PLEASE ADVISE
10 March 2012
You need to correct the Q1 return with removing challan. but while correcting return challn cannot remove fully. you make that challan details as 0 value. add that challan in Q2
CAclubindia
