Tds revise returns
This query is : Resolved
25 June 2012
I am revising the 24Q return of 4th Quarter of F.Y.2011-12. The error shown is in the challan serial no.(as per challan details) in the sheet of deductees details. i have entered the serial no. from the challan details sheet but the error still remains.what can i do.....any suggestion
25 June 2012
https://tin.tin.nsdl.com/oltas/index.html
GO TO ABOVE LINK. SEE THE CHALLAN STATUS INQUIRY. SEE IF THE CHALLAN NO MATCHES WITH THAT ENTERED IN THE RETURN. SOMETIMES IT IS DIFFICULT TO READ THE CHALLAN NO SO AN ERROR IS MADE IN ENTERING THEM. IT IS ALWAYS ADVISED TO CHECK THE CHALLAN DETAILS FROM NSDL SITE.
GO TO ABOVE LINK. SEE THE CHALLAN STATUS INQUIRY. SEE IF THE CHALLAN NO MATCHES WITH THAT ENTERED IN THE RETURN. SOMETIMES IT IS DIFFICULT TO READ THE CHALLAN NO SO AN ERROR IS MADE IN ENTERING THEM. IT IS ALWAYS ADVISED TO CHECK THE CHALLAN DETAILS FROM NSDL SITE.
25 June 2012
absolutely agree with sanjayji,
whenever you file tds return first check tds deposit details via above link given by expert and then file you return, it will avoid you unnecessary problem of mismatch
if single no is wrong return will not validate so carefully took advice from us and file your tds return accurate
whenever you file tds return first check tds deposit details via above link given by expert and then file you return, it will avoid you unnecessary problem of mismatch
if single no is wrong return will not validate so carefully took advice from us and file your tds return accurate
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
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
