Etds return


This query is : Resolved 

09 November 2013 Dear Sir/Madam,

1) I have not filed etds return (form 24Q) for fy 2011-12. So, can I file the same now with showing all 3 quarters details in Q4. ?

2) I have also check the challan status & in that I found mistake done by the bank in one challan they have change the code.
So, Can I write a letter to ITO for rectification now ?

Kindly Guide the same.

Thanking You,
Vinayak
Creative Handicrafts

10 November 2013 1. you can file the 24Q4 now. but the deductions related to other quarters cannot be considered in q4

2. you can apply for the correction with your ITO

12 November 2013 Thanks for your reply.

Vinayak

12 November 2013 Thanks for your reply.

Vinayak


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