OLTAS ISSUE
This query is : Resolved
17 November 2021
Respected Sir,
The issue is related with TDS Return 26-Q for the Q-1 fy 2021-22. The related conso file is not getting imported.
Traces has informed us that wrong details in Challans for the Q-2, Q-3 & Q-4 Fy 20-21 has been filed and first of all the details should be corrected.
Traces have advised us to contact OLTAS for obtaining the details to be corrected.
What to do in such a case? How to contact OLTAS ? Please guide me and oblige.
The issue is related with TDS Return 26-Q for the Q-1 fy 2021-22. The related conso file is not getting imported.
Traces has informed us that wrong details in Challans for the Q-2, Q-3 & Q-4 Fy 20-21 has been filed and first of all the details should be corrected.
Traces have advised us to contact OLTAS for obtaining the details to be corrected.
What to do in such a case? How to contact OLTAS ? Please guide me and oblige.
18 November 2021
You have to contact the assessing officer of the Tds ward where your Tds circle is assesed and with a application for correction ,with copy of paid challans for quarter , so you can correct it online .
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Experts need help
- Eway bill generation from place other than registeted
- Management System (IMS)
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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
