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Revised return of 24Q/Correction Statement

2492 views 3 replies

Manish

Chartered Accountant

42 Points Joined June 2007

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

Replies (3)

Hitesh Chauhan

Professional

27 Points Joined August 2007

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

Manish

Chartered Accountant

42 Points Joined June 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 Joined June 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.