I had filled TDS return for the month of march 2012 but wrongly mention Challan number 39441 insted of 00032.
What i do ?
The consolidated file does not allow me to rectify the Challan number....
Online challan verification shows challan no 00032.
3 Replies
rocky
(cA)
(193 Points)
Replied 11 March 2013
there are 2 things u can do
File a revised return rectifying challan no.
Or wait till notice is recd from tds dept and reply them mentioning Challan no.
Preferred is 1st one file revised so there will be no problem in 26AS .
Regards,
Saurav Jindal
(CA )
(125 Points)
Replied 13 March 2013
Mehul
If the consolidated file is not allowing you to change the challan number its because the challan has been booked.
Wat u can do is import the cons. file delete the said challan and enter the challan again with the correct CIN...U will have to feed the tds entries again into that challan...
Regards
Saurav
Mehul Gohel
(Partner)
(64 Points)
Replied 13 March 2013
| Originally posted by : Saurav Jindal | ||
 |
Dear saurav the challan which is imported through the .tds filr can not be deleted and the entry entered in the same can not be deleted.
|
|
Recent Topics
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
