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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- Accounting treatment for Fixed Assets
- Is correct entry for FDs
- Interest on public Provident Fund
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
