I have deposited interest on late payment of tds anount and added challan through online correction. Now do I need to perform an offline correction as well?
Floss Hype (61 Points)
08 September 2020I have deposited interest on late payment of tds anount and added challan through online correction. Now do I need to perform an offline correction as well?
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 09 September 2020
If the corrections made through online doesnot reflect than you have to make offline correction
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
