Tds
This query is : Resolved
14 May 2012
Is it possible to file same quarter TDS return twice,without revised return...?
14 May 2012
How is it possible???
Revised return is the only option
Revised return is the only option
Message likes :
1 times
14 May 2012
Mene apne assessee ka 3rd Qtr F.Y.11-12 ka TDS return submitt karvaya.Fir jab me software me Receipt no. ki entry kar raha tha to mene dekha ki 3rd Qtr ka return already submit ho gaya tha or mene status bhi check kiya. To ye kese possible he?
19 May 2012
Yes sir, I had filed the TDS return for the same qtr again which was accepted by NSDL center. But, today I have checked the status contained it is rejected by TIN.
19 May 2012
I want to Revise the TDS return.Because due to software error 2nd qtr challan was again accepted with out transaction in 4th qtr and I have filed TDS return and duly accepted. Later on I found that mistake and now I want to delete the challan. Can I do so? If yes then tell me the way...
Pls answer me as early as possible.
Pls answer me as early as possible.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
