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Revision of dvat 43 form (wct vat)

1211 views 1 replies

Diwakar Mishra

Accountant

136 Points Joined December 2007

I have to revise a Form 43 of quarter 2 FY 2014-15 where i have to put party TIN No. when i log into DVAT website, Party second quarter certificate is not showing there. however return Form 48 is showing there and option are available to revise the return.

can anyone please guide me how to revise TDS Certificate and Return ?

Thanks

Diwakar Mishra

diwakar.mishra84 @ yahoo.com

Replies (1)

Bibhu Prasad Mohapatra

CHARTERED ACCOUNTANTS

122 Points Joined April 2008

Dear Friend,

I too facing the same problem. While filing the second quarter 2015-16 online return a porticular dvat 43 was not appearing in dvat 48. So i was trying to revise the dvat 43 and its not working. Infact the option edit is not there while revising dvat 43.

thanks and regards

Bibhu