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 ??????????