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?
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.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- Non filing of I T Returns
- SALARY CAN BE CAPITALIZE
- Capitalgain tax purposes for valuation report compulsory
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TAX AUDIT ON PROFESSIONAL INCOME
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
