Revised return using nsdl rpu
This query is : Resolved
12 April 2015
I have a Query relating to making TDS correction statement.The challan relating to Form 27Q has been wrongly filed with form 26Q resulted in Short deduction of Tax at source.As there was a lower deductioncertificate obtained by the deductee @ 0.5%. Kindly clarify as to whether how to remove the challan from 26Q and add the same to 27Q.
12 April 2015
You cannot remove the challan in revised return.
However, in the revised return of 26Q, you put the amount as '0' and file fresh return of 27Q.
However, in the revised return of 26Q, you put the amount as '0' and file fresh return of 27Q.
13 April 2015
Sir,
Will it have any impact on unconsumed challan as the challan will be reflected in the return as unconsumed challan. kindly advise me suitably.
Will it have any impact on unconsumed challan as the challan will be reflected in the return as unconsumed challan. kindly advise me suitably.
13 April 2015
No sir.
During the 2nd Qtr,we claimed same challan in two times. The dept issued demand notice. So, in revised return, we tried to delete the challan. However, software not allowed. We are using third party software and we called customer care. We informed that, the challan cannot be delete in the revised challan, however, we can zero the value and upload the same.
We done the same and uploaded the same and the demand notice got cancelled. As of now, no any problem in the same.
During the 2nd Qtr,we claimed same challan in two times. The dept issued demand notice. So, in revised return, we tried to delete the challan. However, software not allowed. We are using third party software and we called customer care. We informed that, the challan cannot be delete in the revised challan, however, we can zero the value and upload the same.
We done the same and uploaded the same and the demand notice got cancelled. As of now, no any problem in the same.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- FEMA regulation Act. for inward remitance
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
