Overbooked challan status
This query is : Resolved
19 March 2014
Sir,
While Filing Tds Return.
I have Done a Mistake that I
have Quoted a same Challan under Different Quarters.say both In 1st Qrtr and 2nd Qrt.
I have Done the Correction(Revised) in 1st Qrtr and removed the Challan From 1st Qrtr.
But When I am viewing the Challan Staus in Traces Site Then it is Showing that.
For 1st Qrtr the Amount of the Challan is Zero and Status is Matched, While in 2nd Qrtr it is Showing the Amount also but OVERBOOKED . How to Correct this, please assist. Help needed.
While Filing Tds Return.
I have Done a Mistake that I
have Quoted a same Challan under Different Quarters.say both In 1st Qrtr and 2nd Qrt.
I have Done the Correction(Revised) in 1st Qrtr and removed the Challan From 1st Qrtr.
But When I am viewing the Challan Staus in Traces Site Then it is Showing that.
For 1st Qrtr the Amount of the Challan is Zero and Status is Matched, While in 2nd Qrtr it is Showing the Amount also but OVERBOOKED . How to Correct this, please assist. Help needed.
19 March 2014
How you removed the first challan from 1st qtr. had you make all relevant deductee rows as "0". Please download latest conso file and do accordingly for both quarter. You can also contact AO for cancellation of statement.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
