banner_ad

Regarding tds revise return

This query is : Resolved 

06 April 2013 Sir, i want to do correction in tds entry but the challan against that entry is booked so how can i do correction for filling revise tds return.

07 April 2013 For filing a Revised TDS Return you need to first download NSDL CONSO file and then import that CONSO file into your software. Thereafter prepare a correction return wherein you can change the entries according to your requirements. For Changing a TDS entry where you have entered a challan for it you need to first delete the challan and thereafter you can edit or change an entry. And then you can insert your challan again for that entry.
If problem persists henceforth feel free to contact me at CARICHISAXENA@yahoo.in

REGARDS,
CA.RICHI SAXENA


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details