HOW TO REVISE TDS RETURN OF FY 2007-08 ? I HAVE TO CHANGE DATE OF A CHALLAN
IF ANYBODY HAVE IDEA PLEASE SHARE
Rahul Prajapati (Student) (2282 Points)
31 December 2018HOW TO REVISE TDS RETURN OF FY 2007-08 ? I HAVE TO CHANGE DATE OF A CHALLAN
IF ANYBODY HAVE IDEA PLEASE SHARE
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 31 December 2018
You can revise from nsdl offline utility
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 31 December 2018
Is that challan is fresh? i mean partly consumed or have balance as paid..
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 31 December 2018
Mr. Rahul Prajapati, you 'can't change date'.
But if you want to correct AY, Major Head, Minor Head & Nature of payment. Go through TRACES > TDS Challan correction online.
And for corrections like TAN, Name, Amount go through bank within 7 days from challan deposited.
Rahul Prajapati
(Student)
(2282 Points)
Replied 04 January 2019
Originally posted by : Ruchika Somani | ||
You can revise from nsdl offline utility |
It has been filed in FY 2007-08. At that time TIN FC handels the TDS not traces. when i login to traces and request for conso file it seems some problem. when i come to know the reason for that problem i find that first we have to enable tds revision on TIN FC site. now my querry is how to enable at TIN FC?????
Rahul Prajapati
(Student)
(2282 Points)
Replied 04 January 2019
Originally posted by : Mahesh Bingi | ||
Is that challan is fresh? i mean partly consumed or have balance as paid.. |
In FY 2007-08 Challan date has been wrongly entererd now the demand has been raised by department.
CA Inderjeet Sunda
(Chartered Accountant)
(355 Points)
Replied 21 February 2019