How to uplod tds challan
This query is : Resolved
12 February 2014
Original Statement:
Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.
But in correction statement whether deductees details will be shown as follows
194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00
Or,
I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and
New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.
Please reply in full details.
Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.
But in correction statement whether deductees details will be shown as follows
194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00
Or,
I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and
New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.
Please reply in full details.
12 February 2014
it is advisable to revise the amount paid in first challan too.
So go for option 2. please revise the tds return at the earliest..
So go for option 2. please revise the tds return at the earliest..
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Bank Accounts in Balance Sheet for ITR 3
- 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
- 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
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
