How to revise tds return
This query is : Resolved
13 March 2013
Dear Sir,
I had filed Nil TDS return for the quarter from july to september of 2012.
After that i had deduted for printing of vouchers as per 194C.
But the transaction is happening on 23/07/2012.
now i have to revise TDS Return for the Second quarter.
Please kindly inform me the procedure to revise the TDS Return for the second quarter.
Best Regards,
Ravi Kumar
I had filed Nil TDS return for the quarter from july to september of 2012.
After that i had deduted for printing of vouchers as per 194C.
But the transaction is happening on 23/07/2012.
now i have to revise TDS Return for the Second quarter.
Please kindly inform me the procedure to revise the TDS Return for the second quarter.
Best Regards,
Ravi Kumar
13 March 2013
Download conso file from tdscpc.gov.in
make the changes as per your requirements...
prepare .fvu file.. upload it.
make the changes as per your requirements...
prepare .fvu file.. upload it.
13 March 2013
Download conso file from tdscpc.gov.in
make the changes as per your requirements...
prepare .fvu file.. upload it.
make the changes as per your requirements...
prepare .fvu file.. upload it.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- CCFS 2026 Schemed
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
