Regarding tds correction return
This query is : Resolved
CA Mehta Ankur N.
(Querist)
22 May 2013
Dear Sir,
One of our client have filled TDS return for quarter two which is nil, but by mistake in that we have given detail for quarter three.
Now if we want to make correction then how can we make correction ?
We have downloaded Consolidated file but can not delete challan from that consolidated file.
Please guide & reply as early as possible.
Thanking you in advance.
One of our client have filled TDS return for quarter two which is nil, but by mistake in that we have given detail for quarter three.
Now if we want to make correction then how can we make correction ?
We have downloaded Consolidated file but can not delete challan from that consolidated file.
Please guide & reply as early as possible.
Thanking you in advance.
CMA Ramesh Krishnan
(Expert)
03 July 2013
For correcting return you cannot delete the challan.
Just you can make that challan all places zero value and file
Just you can make that challan all places zero value and file
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CA Mehta Ankur N.
(Querist)
04 July 2013
Thanks for reply sir but challan is booked so we cant make is zero as well.
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