TDS
This query is : Resolved
11 June 2009
If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,
1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.
2) if we will corrected one deductee record which ack no to use the TDS Certificates.
3) if we the previous ack no used to all other deductees or not
Clarify me
Tks
Ramji
1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.
2) if we will corrected one deductee record which ack no to use the TDS Certificates.
3) if we the previous ack no used to all other deductees or not
Clarify me
Tks
Ramji
CA.BHARAT BHUSHAN
(Expert)
11 June 2009
If there is any error or ommission in any TDS return u can file revise the return by filing corrective return. In corrective return, you have to file all the information again after making corrections. You have to mention the ack.number of corrective return
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
