Quarterly TDS Statement
This query is : Resolved
03 June 2011
Sir I have filed a correction statement for quarter 26Q4 revised token no.01008100414860 &24Q4 revised token no.010080100414856 in that statement an error occured inChallan/Transfer voucher status reason "TAN & AMOUNT MISMATCH" but in challan status query,Challan sl.no. & amount matched .
by mistake I have deposited TDS & & in type of payment i have ticked TDS/TCS Regular Assessment (Raised by I.T.Dett.) (400)
So you are requested to advise remedy for this correction
Thanks regards
Shailendra Jaiswal
9956299407
by mistake I have deposited TDS & & in type of payment i have ticked TDS/TCS Regular Assessment (Raised by I.T.Dett.) (400)
So you are requested to advise remedy for this correction
Thanks regards
Shailendra Jaiswal
9956299407
04 June 2011
You have to write to your AO TDS to rectify the above mistake.
04 June 2011
the jurisdictional ITO (TDS) has the authority to rectify the same in the database of the IT department . You have to give him in writing the request to rectify the same and convince him the bonafide reaons for that.
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Section 50-fixed asset-->building ceases to exist
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Regime change
- Consolidated financials
- 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
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
