Correction filling
This query is : Open
19 March 2014
i have sent correction filing for 26Q Q2 today with c3 and c9 corrections
c3-update of existing
c9- new challan
while uploading at karvy both options got selected. but we got ackonlwdgement for c9 correction. is it correct or am i need to go again correction filling.
guide me
c3-update of existing
c9- new challan
while uploading at karvy both options got selected. but we got ackonlwdgement for c9 correction. is it correct or am i need to go again correction filling.
guide me
19 March 2014
Have you add new deductee row with C9 or paid any fees/interest with C9.
If first then you should get two acknowledgement number. Else OK.
If first then you should get two acknowledgement number. Else OK.
19 March 2014
in c9
three transactions i entered Ie.,
1. interest challan
2. penalty channan
3. existing deductee, we paid short deduction (short deduction challan). now i paid modify the existing.
in c3
three transactions i entered.
1. update the existing record from 94h to 94c
2. same as 1
3. update the existing payment date
while uploading at karvy , it shown both. after selecting both c3 and c9 only it allow us to generate the acknment. we tried with only c3 or only c9. but system message given that both correction should be checked (ie., to select both).
we got c9 acknowledgement.
i am thinking about c3. whether i filed correctly or not.
three transactions i entered Ie.,
1. interest challan
2. penalty channan
3. existing deductee, we paid short deduction (short deduction challan). now i paid modify the existing.
in c3
three transactions i entered.
1. update the existing record from 94h to 94c
2. same as 1
3. update the existing payment date
while uploading at karvy , it shown both. after selecting both c3 and c9 only it allow us to generate the acknment. we tried with only c3 or only c9. but system message given that both correction should be checked (ie., to select both).
we got c9 acknowledgement.
i am thinking about c3. whether i filed correctly or not.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
