24 May 2013
Can 24Q- Nil return be revised? Entries from 26Q be deleted?
TDS is deducted from salary u/s 192 however online payment is made under code 194J and quarterly Tds return is filed 26Q with code 194J instead of024Q with code 192B..
Now how can we rectify this mistake?
And how can we get Form 16 correctly?Showing TDS u/s 192
24 May 2013
1) FORM 24Q CAN BE REVISED 2) ENTRY CAN BE DELETED FROM FORM 26Q 3) YOU NEED TO REQUEST FOR CORRECTION IN CHALLAN AND AFTER THAT REVISE BOTH FORM 24Q AND 26Q SHOWING CORRECT INFORMATION.
CAclubindia
