Tds revised return
This query is : Resolved
08 September 2011
sir,
I had filed a return of TDS where section is wrongly mentioned by me and all other datas were correct.
NOw in the consolidated file, these challans were showing as matched.
Please tell me how to correct my return?
I had filed a return of TDS where section is wrongly mentioned by me and all other datas were correct.
NOw in the consolidated file, these challans were showing as matched.
Please tell me how to correct my return?
09 September 2011
please file a revised return stating correct section reference.
09 September 2011
But its not possible to change the Challan details as it is already shown as matched.
Now If I enter new entries thn how to show its payment???
Now If I enter new entries thn how to show its payment???
10 September 2011
The only way is to revise the return. Take the corrected CD to the ITO TDS and re-load it it will work
10 September 2011
sir,
Please tell me the full procedure in detail....
Please tell me the full procedure in detail....
15 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- 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
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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
