Tds challan
This query is : Resolved
19 January 2015
i have filed tds return q2 fy 2014-2015 but when i was filing q3 return then i added one challan of q2 in q3 by mistake. but there was no liability against this said challan. plz advice me what can i do now.
19 January 2015
Correcting the TDS/TCS return that has been already submitted to NSDL is a Correction Statement.All the correction statements should be referred through the PRN number of corresponding quarter.If corrections are being made for the second time or later [for the same quarter], then it should also be referred through the last PRN provided by NSDL corresponding to that quarter.
Correction Type-C2: This is meant for “Corrections in the deductor details and/or challan details.”
Correction Type-C2: This is meant for “Corrections in the deductor details and/or challan details.”
19 January 2015
you can make the correction return of the challan.
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
- ITR filing obligation due to savings deposit
- ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
- TDS-Fixed assets
- 139(4) for ITR-5- audit
- Joint Account Closure
- To Keep Records
- Can Stamp duty taken as a expense
- Are reflected in 2B in GST portal
- Bill from receipant
- Liquidation of a company- treatment of surplus ( negative) in preparing liquidators statement
- 17(5)(d) of GST
- Reversal of unutilized ITC can be paid through ITC
- Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
- GSTR ANNUAL RETURN 9
- Classification of unclassified authorised capital
- GST registration
- Royalty TDS for brass
- Spl02 waiver of interest and penalty
- Regarding Claim of ITC of FY 2020-21
- Form inc-24
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
