karpagavinayagam (Accoutant) (48 Points)
02 June 2012one of my client recevied notice from IT department regarding f.y 2007-08 in the t.d.s return. client made mistake in the regaular return in 19 challan in the the regular return .but actual challan is 3 only.but the 19 challan amount matched with 3 challan amount. is it possibel to Y cancellation in the correction return after got the file from NSDL and file a regular E-T.D.S return.
NiTiN JAiN
(TAX CONSULTANT & CA FINAL STUDENT)
(155 Points)
Replied 02 June 2012
Yes it is possible to file the cancellation statement in correction statement & then file a regular TDS return again. But you should file a correction statement & get the TDS details corrected in the correction statement itself. It can be corrected in the correction statement only.
CA.Kanhaiyalal Gupta
(Taxation Incharge)
(290 Points)
Replied 04 June 2012
Yes please provide all the nacessary details as per the department for FVU file and the update the data as per your requirement
CAclubindia
