I have mistakenly filed filed e tds returns (24Q) for Q2 (2017-18) with the data already filed for Q3 returns.
Q3 filed date : 31.01.2018 (Status in Traces is Pending for processing due to one Pan correction filed on 08.08.18)
Q2 filed date : 27.07.2018 (Status in Traces is Processed for 26AS).
All the challans & deductees included in Q2 have already been added to Q3 which was filed much earlier than Q2.
The same thing happened for 26Q also, but there is one challan & deductee which is not there in Q3.
How can I rectify? Can I file correction statement if the status of the mentioned etds as per TIN NSDL is 'Accepted At CPC'?
Please help.
TDS return
Replies (2)
Revised the return
Sir, Thank you for the reply. By filing a correction statement can I remove/delete all the challans from 24Q of Q2?
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
