24 Q of fourth Quarter on annual basis
This query is : Resolved
19 May 2011
my client have submitted 24Q for first three Quarters from Other C
Now he has to file annual Return and he wants to file 4 th Quarter / Annual form 24 through me
I dont have the electronic data of first three Quarters.
What should I do to file Correct for 24 Q for fourth / annual ETDS Return
Please guide me to save my Labour and Repetation of Labour Work
Thanks in advance
Now he has to file annual Return and he wants to file 4 th Quarter / Annual form 24 through me
I dont have the electronic data of first three Quarters.
What should I do to file Correct for 24 Q for fourth / annual ETDS Return
Please guide me to save my Labour and Repetation of Labour Work
Thanks in advance
19 May 2011
Even if you dont have the electroninc data for first three quarters, you need to have the data in physical form at least so that you can file it correctly. Please contact the client for the data and if possible to the previous CA.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- LIABILITY ADJUSTMENT
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- NRI INSURANCE ADVISOR
- ITR-3 File/Error Found
- Due Date Clarity
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
