Wrong tds deposit
This query is : Resolved
29 February 2012
Respected Experts..
A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.
A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.
29 February 2012
You will have to submit an application with your AO requesting him to make the change.
29 February 2012
Firstly Ask the bank officer is their any colume in their software for filling these information. If they said Yes
You will submit request to your AO and Revise the return.
You will submit request to your AO and Revise the return.
29 February 2012
HEY FRIEND,
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.
STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.
STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)
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?
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- 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
