Revised e-tds returns-


Is it possible to file Revied TDS Return 26Q against 24Q filed earlier??

Actually we have filed 24Q Salary 92B, but later the client informed us that the payment made under 194J i.e. professional fees. So can anyone tell me the solution?

Thanks in advance.

 
Reply   
 
Accounts Manager



download the original return filled from traces, if there is any mismatch in challan, then you can remove the challan from original return and file 24q rectified and 26q new and you may have to pay late filling fees Rs. 200/- per day delay.


Total likes : 1 times

 
Reply   
 


Student CA Final



Originally posted by : Prasad Anton Patole
Is it possible to file Revied TDS Return 26Q against 24Q filed earlier??

Actually we have filed 24Q Salary 92B, but later the client informed us that the payment made under 194J i.e. professional fees. So can anyone tell me the solution?

Thanks in advance.

You can file a Correction statement online by logging in to traces website.  

Link: https://www.tdscpc.gov.in/

Charges are 35/- (<100 deductee records)

 
Reply   
 
LEARNER



Hello, rafi ji

Why we have to file late fee @ 200 per day , if on that tan number original return is filed during the due date.????

 

THANKS

 
Reply   
 
CA FINAL



ye trace cpc ki site me kitni details dalni he yaar...................aur 2007-08 ki notice ab aati he.......to ab tab kya so gaye the............icai kya kar rahi he is matter pe.........................

 
Reply   
 
c a



u can file revise return, by taking original return from traces site, import that return in d revision utility make changes, and file again.
 
Reply   
 
ARTICLE STUDENT



U can first remove challans from 24q by filing correction statement and then file original return for 26q. Thnx n regards
 
Reply   
 

THANK TO ALL OF YOU...
FOR SHARING SUCH A VALUABLE INFORMATION....
 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  



 


Search Forum:





× Online Coaching My Enrolled Courses
Articles Forum News Experts Exams Share Files Income Tax Accounts Career Corporate Law Service Tax Video Judgements Rewards Top Members Events Albums Find Friends Featured Feed Scorecard Bookmarks Mock Test Poll Notification Knowledge Finder Coaching Institutes Trainee Corner Jobs
close x
  SHARE THIS