Correction 26Q for Two Qtrs.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2010 I have done Return filling of one bank who has not done any return before, when i filed etds return from april 2009 to june 2010 i.e 5 qtrs.
afterthat i have received notice of tds,IT Dept.sub. INconsistency in the e-tds/tcs sttements filed Provi. rec. no. of 26Q 2Q (July'2009 to Sept'2009,2009-2010).
when i ask the manager he said i think before me old manager did that return and he phoned to that manager,old manager replied yes i did.
now they have already filed return with 1 records & by me i filed excluding that 1 records new 3 records.
this 26Q return was two time for the period of july'2009 to sept'2009 (26Q2Q,2009-2010) & april'10 to June'10
(26Q1Q,2010-2011)
now how do I done correction ?
1) I don't have those file Regular?
2) but I have their Old date + my New data
3) How to Correction done ?
4) do I have to first create regular file in 2.0 and then open it in 2.2 with correction ? or what to do ?
5) plese guide me How do I solve the Problem ?

Thanks in advance

Happy Diwali & Pros. New Year to Everyone.

NITIN SHARMA

NITIN SHARMA (Expert)
Follow

07 November 2010 You have to creat correction statement in 2.2.If u don,t have regular file than u take old data in the correction staement form the hard copy than create regular file record than add new record through correction tab.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now