24q correction problem
This query is : Resolved
03 December 2015
SIR
I WANT TO 24Q CORRECTION ,
I WANT ADD CHALLAN ENTRY BUT NO OPTION INSERT ROW NSDL TDS/TCS RETURN PREPARATION UTILITY VER.1.3
HOW CAN SOLVE PROBLEM
THANK U
I WANT TO 24Q CORRECTION ,
I WANT ADD CHALLAN ENTRY BUT NO OPTION INSERT ROW NSDL TDS/TCS RETURN PREPARATION UTILITY VER.1.3
HOW CAN SOLVE PROBLEM
THANK U
04 December 2015
For Revision, First you have to file online correction in which you should add new challan.After processing of that return please follow the procedure you are following.(I.e. in new Conso file you will found the new challan)
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
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- F&O reporting in ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- 44AD, 44ADA business details
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- GST ISD Query on various AMCs
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
