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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 July 2014 MY QUERY IS: I HAVE FILED E TDS RETURN FOR FIN YEAR 2013-14 Q4 26Q & AFTER THAT RECEIVED NOTICE FOR THE SAME. IN CORRECTION STATEMENT WHICH IS TO BE FILED I WANT TO DELETE THE CHALLAN ENTRY AS ONE CHALLAN PERTAINS TO ANOTHER PERIOD FOR WHICH ALSO I RECEIVED NOTICE & AGAINST THAT PAID TDS DEMANDED BY I T DEPARTMENT BUT CHALLAN ENTRY CAN'T BE DELETED. PLS SUGGEST WAY TO DELETE THAT CHALLAN ENTRY SO THAT I CAN ADD THAT ENTRY IN CORRECTION STATEMENT OF RELEVANT YEAR FOR WHICH i HAD PAID. IS IT ANY WAY POSSIBLE TO DELETE CHALLAN ENTRY IN CORRECTION STATEMENT WHICH IS TO BE FILED AS MESSAGE IN CONSOLIDATED FILE SHOWS AS OVERBOOKED CHALLAN WITH BLUE COLOUR?
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Suresh Mittal

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Suresh Mittal (Expert)
19 July 2014 CHALLAN CAN NOT BE DELETED BUT CAN BE ALTERED. MAKE IT ZERO VALUE CHALLAN AND MAKE NEW ENTRY FOR THE CORRECT CHALLAN IN CORRECT PERIOD.
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