Dear Friends,
My assciated had by mistakely filed RETURN 24Q for full year instead of q4 for 2017-18 which led to overbooking of challans for previous quarters. How can is correct it??
ujjaishravan
(accountant)
(212 Points)
Replied 18 April 2018
Your query doesnt sounds meaningful.... has he filed 3 individual returns for Q1, Q2, Q3 with same challlan details??
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 18 April 2018
Income Tax Wala: (Fin. Expert)
(Chartered Accountants)
(2015 Points)
Replied 19 April 2018
Just revise the TDS return
Vinit
(na)
(25 Points)
Replied 20 April 2018
Can you guide how to revise return. My old associate had file quarterly return and new assicate has filed details for full year in Q4 return leading to over booked challan.
ujjaishravan
(accountant)
(212 Points)
Replied 21 April 2018
Yeah.,we're pleassure to help... you can write to me on ca.thamizh @ gmail.com
raja sekar
(1435 Points)
Replied 13 April 2018