1-TDS RELATED QUERY
This query is : Resolved
01 October 2021
Respected Sir,
Q-4 Fy 2019-20 the TDS Challan Amount was Rs 10,000 out of which 9,000
has been credited to the deductees but the balance amount as of Rs
1,000 has mistakenly been shown in the column of “ OTHER “ . Can we
make online correction by making zero in the column of “ OTHER so that
there should arrive balance amount of Rs 1,000 against the challan for
using in future
Q-4 Fy 2019-20 the TDS Challan Amount was Rs 10,000 out of which 9,000
has been credited to the deductees but the balance amount as of Rs
1,000 has mistakenly been shown in the column of “ OTHER “ . Can we
make online correction by making zero in the column of “ OTHER so that
there should arrive balance amount of Rs 1,000 against the challan for
using in future
10 January 2022
Yes, such corrections are accepted..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR-3 ignores Section 211 (1) (b) for Professionals u/s 44ADA
- EXEMPTION UNDER SECTION 54 FOR UNDER CONSTRUCTION FLAT
- Deduction for HUF
- How to add NRE account to income tax profile?
- Nill TDS Return FY 2025-26
- Upload Level Validation Error
- Salary u/s 194C
- Form 10E requirement for Leave encashment and Gratuity received at retirement
- Error while filing ITR3 AY2025-26
- AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
- ERROR IN ITR3
- Rejection of Rectification by CPC
- GST ITC in ECL and GST PURCHASES DATA IN AIS
- GST rate on monthly hiring of commercial vehicle given for transportation.
- TAXABILITY OF STATE INSURANCE MATURITY RECEIPTS BY RAJASTHAN GOVERNMENT EMPLOYEE ON RETIREMENT ?
- Document to add trade name
- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
