Revised tds return with nil amount
This query is : Open
05 March 2019
i have filed tds return for F.Y.2017-18 q4. with TDS amount 5000 . Now i want to file as nil return for F.Y.17-18 Q4 and to file return for f.y.2018-19 Q1.
what are the order of process to do?
whether file GET VALIDATED WITHOUT ENTERING PAN NO OF DEDUCTEE ?
what are the order of process to do?
whether file GET VALIDATED WITHOUT ENTERING PAN NO OF DEDUCTEE ?
05 March 2019
In my view, You have to first clear challan details from Q4. Then only you can proceed to File Q1. If I am not wrong, This can be done Online on TRACES Portal or from RPU software. You can check both.
Thanks
Thanks
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Form 10BD Filling
- Bank accounts of Non resident
- 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
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
