Correction filling

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M KASI BABU (Querist)

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

CA Manish Sharma

CA Manish Sharma (Expert)

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.

M KASI BABU

M KASI BABU (Querist)

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.

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