FORM 26 Q
Querist : Anonymous
Querist : Anonymous
2. While opening the return preparation software, it will ask the form no. period and Return type (Original or Revised), select the Revised and
3. while selecting the Revised, it will ask original FVU file which is filed and browse and attach the original file
4. Once the original file successfully downloded
you can have 3 different screens
1. Deductor details- which you can amend the deductor related details
2. Challan details - In which you can delete existing challan, add new challan and amending existing challan
3. Annexure- in which you can add new deductee details, delete existing deductee details, PAN update- you can correct PAN and other details
After correcting your details you can validate the file and it will validate your file changes are in correct format and create one new file fvu Correction file
you need to give the new fvu file with amedned form 27A to the NSDL Centre and upload
most of the procedure for same in 26 & 24 only form 24 Q4 extra screen Salary details in which you can amende the salary details who filed in 24q4
Hope this will help you
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
