Overbooked challan in TDS return 26_qly_q4
This query is : Resolved
25 May 2025
Due to a mistake in writing, the above-cited matter was raised by the TRACE. I have tried too many times to overcome the default, but I have failed to do so. Kindly help me to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, Post-Naihati - 743165, West Bengal
27 May 2025
Pay through another challan for the overbooked amount and file revised TDS return.
29 May 2025
Received your reply with thanks. why do we not correct the same through track correction under the defaults menu of trace? Let me advise on what to do at present. Regards, Tarak Kumar Roy, Naihati, West Bengal.
29 May 2025
Try correction if not possible file revised TDS return.
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
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
