Tds 24 q correction online
This query is : Resolved
31 January 2015
SIR
WE HAVE FILED 24 Q FOR Q3/2014-15
IN ABOVE RETURN WE HAVE SHOWN SAME CHALLAN AND DEDUCTION THEREON TWICE
HENCE WE HAVE TO DELETE THE CHALLAN AND DEDUCTION THERON BEING ENTERED TWICE
HOW TO DELETE IT ON TRACES ONLINE
MANAGER
WE HAVE FILED 24 Q FOR Q3/2014-15
IN ABOVE RETURN WE HAVE SHOWN SAME CHALLAN AND DEDUCTION THEREON TWICE
HENCE WE HAVE TO DELETE THE CHALLAN AND DEDUCTION THERON BEING ENTERED TWICE
HOW TO DELETE IT ON TRACES ONLINE
MANAGER
31 January 2015
Hi
There is no provision to delete a Challan. In such cases, it should be done by cancelling the statement.
Thanks!!
@VaibhavJ
There is no provision to delete a Challan. In such cases, it should be done by cancelling the statement.
Thanks!!
@VaibhavJ
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
