24q correction
This query is : Resolved
26 August 2014
Hi,
There was a mistake when I filed 24Q this Q1 ( FY2014-15 ). Instead of filing Rent ( 94I ) and Tax for professional services ( 94J ) in 26Q, it was filed along with 24Q. What will be the consequence of this?
When I try to correct the 24Q, I see that I'm not able to delete the deductee details and challans. This seems to be due to condition that matched challans and deductees at NSDL can only be updated and not deleted.
What should I do now?
There was a mistake when I filed 24Q this Q1 ( FY2014-15 ). Instead of filing Rent ( 94I ) and Tax for professional services ( 94J ) in 26Q, it was filed along with 24Q. What will be the consequence of this?
When I try to correct the 24Q, I see that I'm not able to delete the deductee details and challans. This seems to be due to condition that matched challans and deductees at NSDL can only be updated and not deleted.
What should I do now?
26 August 2014
New forms have no option of deletion of an entry while filing revised return. You should do the following:
1. Immediately file form 26 q. Don't wait till your form 24 q gets corrected by filing revised return.
2. Revise form 24 q by clicking update only on desired rows. Don't touch those rows which have been wrongly entered in original return. Once the revised return gets updated on the website. It will show only those records which have been updated.
1. Immediately file form 26 q. Don't wait till your form 24 q gets corrected by filing revised return.
2. Revise form 24 q by clicking update only on desired rows. Don't touch those rows which have been wrongly entered in original return. Once the revised return gets updated on the website. It will show only those records which have been updated.
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