How to revise nil tds return..???
This query is : Resolved
18 June 2013
If someone has filed NIL tds return for a quarter but there were some payments in that quarter, is it possible to revise this return , if possible what is procedure to revise that return.???
18 June 2013
You Can Revise Return Have to download Consolidated file form Trace and import into software you are using and fill other details and upload
18 June 2013
but it requires details of challan no, and PAN of deductee to download consolidated file?? and we have filed nil statement earlier..
18 June 2013
Go To Link https://www.tdscpc.gov.in/en/download-nsdl-conso-file-etutorial.html
FOLLOW EACH AND EVERY INSTRUCTION AND BE CAREFUL IN SELECTING OPTION TO DOWNLOAD CONSOLIDATED FILE
FOLLOW EACH AND EVERY INSTRUCTION AND BE CAREFUL IN SELECTING OPTION TO DOWNLOAD CONSOLIDATED FILE
18 June 2013
i know this...there is nothing new in your reply......
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
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
