How to cancell a challan
This query is : Resolved
03 June 2014
Sir,
I have made a TDS payment of Rs.50,000.00 and filled the returns in the Q2. By mistake I have made another payment in Q3 and filled returns. How do I cancell the Q3 challan and make refund
Regards
Xavier
I have made a TDS payment of Rs.50,000.00 and filled the returns in the Q2. By mistake I have made another payment in Q3 and filled returns. How do I cancell the Q3 challan and make refund
Regards
Xavier
08 June 2014
you need to File Form 26B. refer rule 31A
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