Correction of 24 Q
This query is : Resolved
Casanjeevjain7777
(Querist)
04 January 2011
In TDS Return of 24 Q,In Salary Challans we have wrongly marked Cash Entry Instead of Book Entry.
Due to this Income tax Dpt. has raised demand of Interest on late payment.
Now, we cannot update the Salary Challans as they are matched with OLTAS.
What we should do to avoid interest payment?
Due to this Income tax Dpt. has raised demand of Interest on late payment.
Now, we cannot update the Salary Challans as they are matched with OLTAS.
What we should do to avoid interest payment?
CMA Ramesh Krishnan
(Expert)
14 January 2011
you can make the correction return even the challans are matched, so go ahead for correcting the return
Message likes :
1 times
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
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
