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Revised return of 24Q/Correction Statement

Manish (Chartered Accountant) (42 Points)

30 August 2007

Can a challan erroneouly put in a return (24q) be deleted in the correction statement/revised statement.

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3 Replies

Hitesh Chauhan (Professional) (27 Points)
Replied 30 August 2007

Yes There is an option to either delete, edit and insert records

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Manish (Chartered Accountant) (42 Points)
Replied 31 August 2007

i am using VB based software downloaded from tin-nsdl.com. it doesnt have any option of deletion and if we place zero values, it says that a challan once filed cannt have zero value in the revised statement.

Manish (Chartered Accountant) (42 Points)
Replied 31 August 2007

Ans.: No it cannt be deleted. I have found it. Only solution is to give zero values to all amounts and fill rupee one in others column. give challan no. 1, bsr code 0.