Sushil Kumar Mohanty (Accountant) (137 Points)
24 February 2015Dera friends
A firm filed TDS return in Q3 wrongly, but the actual Qtr. is Q2 and then filed return in Q2 in same challan ,
after filing retusn in Q2 the challan shows overbooked & default. how to rectify the q3 and q2 in the above matter please explain.
Rajagopalakrishnan R
(PARTNER)
(1422 Points)
Replied 24 February 2015
File a correction Q 3 Return by releasing all the challans of q2 from the payees there, i.e make these nil
CAclubindia
