21 August 2014
A TDS return was revised first time for FY 10-11 Quarter2 26Q..but still some errors are highlighted on Traces as short deduction & interest on short deduction. I want to file 2nd TDS revised return & want to know which acknowledgement should I use in filling 2nd revised..Should I use the acknowledgement No. of Original return or ack no of 1st revised return for filling 2nd revised return ????
21 August 2014
Provisional Receipt Number of the last accepted correction statement should be used in "Previous Provisional Receipt Number / Token Number" field.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
21 August 2014
Mr. Kalam, Actually I filled TDS return 1st time then I got acknowledgement No. mentioned 18 digits code..against when I filled TDS revised return I got acknowledgement No. Now I want to file 2nd revised return that's why I m confused a bit that which provisional(acknowledgement No0 should I put ??????
21 August 2014
if you are making from the software it take automatic last filed return .
Querist :
Anonymous
Querist :
Anonymous
(Querist)
21 August 2014
Mr Rupesh Ji, filing 2nd revised return through Saral TDS software...which shows both Original & 1st Revised return PRN/ACK No. It asks for date to be filled, but not mentioned Original or revised return date?? which Date does it ask ? & how many times TDS return can be revised ??????????
28 July 2024
Number of Times TDS Returns Can Be Revised Revisions Allowed: Revised Returns: TDS returns can be revised multiple times, but there are some practical considerations: Revised Return Limitations: While the law does not specify a hard limit on the number of revisions, excessive revisions should be avoided as they can indicate issues with the accuracy of the filings. Practical Limitations: It is advisable to ensure that each revision is done correctly and comprehensively to avoid the need for further revisions. Frequent revisions might be scrutinized by the tax authorities. Procedure for Multiple Revisions: Original Return: File the original TDS return as per the requirements. First Revision: If there are errors in the original return, file the first revised return, correcting the necessary details. Subsequent Revisions: If additional errors are discovered after the first revision, you can file further revised returns, making sure each revision is accurate and complete.