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Salary tds return

This query is : Resolved 

04 January 2012 Dear Sir,
Our concern is the newly setup during the 2qtr & it is a first return with zero amount.After submitting the 2 qtr return there are 2 high salaried persons involved & deducted the tds. Can we re-submitted the revised 2qtr return with deducted tds amount.Because in preparing revised return, some addition challan related problem is showned & can't submitted the return.
Please solve this problem.
Thanks
B/Regards
Renu Mishra

05 January 2012 Madam

Your question is not clear. If you are able to provide the following details, I can try some solution

1. TAN of your organization
2. Provisional receipt number of the 2Qtr TDS return

Regards
CA R. MEENAKSHI SUNDARAM


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