Tds
This query is : Resolved
vishakha agarwal
(Querist)
04 July 2013
If we want to change a challan amount in correction statement of TDS Return filed.... What is the procedure?
And if two challans are to be merged in one ...... how can we give effect to it as deletion of challan is not allowed in correction statement.
And if two challans are to be merged in one ...... how can we give effect to it as deletion of challan is not allowed in correction statement.
CMA Ramesh Krishnan
(Expert)
07 July 2013
you cannot delete the challan in tds return correction, just you can make all the fields as zero in the particular challan and add as new challan with correct details
vishakha agarwal
(Querist)
08 July 2013
But Sir all the fields are restricted .... only challan head and interst and other fields can be changed
CMA Ramesh Krishnan
(Expert)
08 July 2013
no it can be done. try again or send the file, let me try
vishakha agarwal
(Querist)
09 July 2013
Thankyou Sir.... I will try once again and if there will be no positive outcome ill let you know
CMA Ramesh Krishnan
(Expert)
09 July 2013
sure.let you know
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
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
