Query Regarding revised TDS return
This query is : Resolved
05 July 2020
Sir/Madam
We had filed 24Q Q3 return for the FY 2019-20 by including bonus amount of employee. The revised return got rejected by mentioning reason VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED. We are getting this error again and again. we just added only bonus amount and we did not alter any of tds amount against any employee.
How to rectify this error while filing revised return.
Regards
P.Saravanan.
We had filed 24Q Q3 return for the FY 2019-20 by including bonus amount of employee. The revised return got rejected by mentioning reason VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED. We are getting this error again and again. we just added only bonus amount and we did not alter any of tds amount against any employee.
How to rectify this error while filing revised return.
Regards
P.Saravanan.
06 July 2020
Alter TDS amount and pay additional TDS due to bonus addition.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
