Correction 26Q for Two Qtrs.

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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)

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.

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