04 September 2009
For the F.Y 2008-09, while filling 4th quarter return I missed one entry to be included in the 4th quarter return. The payment of TDS has been made correctly in march month, but while filling 4th quarter return one entry is not included in return,
04 September 2009
now file the correction statement my mentioning the details of challan & deductee only.
You can get the all the information at http://www.tin-nsdl.com/Downloadsquarreturns_correct.asp. Download the mannual & do the steps mentioned in the mannual.
CAclubindia
