Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 January 2015 Dear Sir,

The challan of Rs. 2057 having CIN 32738 was by mistake shown in Quarter 3 Statement, actually this challan was already shown in Quarter 2 Statement and it is actually Second Quarter Challan only. Now there are no way to delete this challan from Quarter 3 Statement, so please suggest me.

29 January 2015 Do not claim any amount in Q3 in Deductee details. Default will not come.

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 February 2015 But sir, how the revised return can be filed, there is no availability of deletion of challan.

13 February 2015 better to resort for challan rectification and revise the tds return

16 February 2015 update challan amount as Re.1/-


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