Tds
This query is : Resolved
Querist : Anonymous
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?
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.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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
