Tds revise return
This query is : Resolved
04 March 2015
PLS SOMEONE TELL ME THAT HOW TO REVISED TDS RETURN IF WE HAVE NOT 26 Q AND FPU FILE .
05 March 2015
You need to register on Traces website and then you can download TDS conso file to revise return
Message likes :
1 times
07 March 2015
FOR CONSO FILE REQUEST WE NEED TO HAVE
26 Q AND CHALLAN DETAIL.. BUT WE DONT HAVE ALL THESE..
SO WHAT IS THE ALTERNATIVE FOR REVISING THE RETURN..
26 Q AND CHALLAN DETAIL.. BUT WE DONT HAVE ALL THESE..
SO WHAT IS THE ALTERNATIVE FOR REVISING THE RETURN..
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
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
Trending Online Classes
CAclubindia
