Revised return
This query is : Resolved
22 July 2018
Respected Sirs,
I have filed the ITR-4 for the Ay 2018-19 just 4 days ago as on 19th July 2018 wherein the auto reflected TDS was not matched with the TDS as reflected in 26-AS. Whether the revised return will be accepted if I put the TDS Amount in the revised return as exact as per the 26-AS and in such case what will be the due date for submission of the revised return ?
With kindest regards,
Yours tarique rizvi
982 1630 130
I have filed the ITR-4 for the Ay 2018-19 just 4 days ago as on 19th July 2018 wherein the auto reflected TDS was not matched with the TDS as reflected in 26-AS. Whether the revised return will be accepted if I put the TDS Amount in the revised return as exact as per the 26-AS and in such case what will be the due date for submission of the revised return ?
With kindest regards,
Yours tarique rizvi
982 1630 130
22 July 2018
Yes, revise the return.
22 July 2018
Respected Sir,
Lot of thanks sir, I would like to confirm whether we can replace the auto reflected amount in TDS Return by the amount as per 26-AS ? Will it accept ? and in such case what will be the due date for submission of such type of return. Please guide me and oblige please.
Lot of thanks sir, I would like to confirm whether we can replace the auto reflected amount in TDS Return by the amount as per 26-AS ? Will it accept ? and in such case what will be the due date for submission of such type of return. Please guide me and oblige please.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
