Rectification of tds statement 26q
This query is : Resolved
02 July 2015
Dear Sir,
I made a mistake while correcting the earlier filed 26Q and entered details of TDS again in the lower row--thus showing the same amount deducted twice from the same professional, but total amount deposited is against what is deducted, that is against one deduction; not twice.
IT office naturally saw it as default as TDS against the second amount (mistake) not being deposited.
I am now filing the correction again. How can I show or delete the second TDS deduction shown against the same professional?
Please guide.
Thanks,
Ravi
I made a mistake while correcting the earlier filed 26Q and entered details of TDS again in the lower row--thus showing the same amount deducted twice from the same professional, but total amount deposited is against what is deducted, that is against one deduction; not twice.
IT office naturally saw it as default as TDS against the second amount (mistake) not being deposited.
I am now filing the correction again. How can I show or delete the second TDS deduction shown against the same professional?
Please guide.
Thanks,
Ravi
02 July 2015
Make the amount as zero.
02 July 2015
In the second correction statement, can I change the amount filled- in against the earlier added second row (during correction 1)?
Please confirm.
Thanks
Please confirm.
Thanks
03 July 2015
Yes you can change it.
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
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Eway bill for machinery reparing
- TDS exemption on resale of software
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
