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Discussion > Income Tax > TDS >

Revised e-tds returns-

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PPA ACADEMY


[ Scorecard : 29]
Posted On 09 January 2014 at 12:00 Report Abuse

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.


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MD. RAFI
M.Com CA Final


[ Scorecard : 602]
Posted On 09 January 2014 at 12:13

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 thanks : 1 times




Sairam


[ Scorecard : 31]
Posted On 09 January 2014 at 12:20

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)




shikhar
LEARNER


[ Scorecard : 1287]
Posted On 09 January 2014 at 12:28

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




hiralpatel (M)
CA FINAL


[ Scorecard : 523]
Posted On 09 January 2014 at 15:48

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.........................




renu dutt
c a


[ Scorecard : 152]
Posted On 09 January 2014 at 18:42

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



fahad karu
ARTICLE STUDENT


[ Scorecard : 33]
Posted On 09 January 2014 at 18:59

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



Prasad Anton Patole
PPA ACADEMY


[ Scorecard : 29]
Posted On 11 January 2014 at 13:19

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


There are 7 Replies to this message





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