Tds
This query is : Resolved
Querist : Anonymous
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.
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.
Querist : Anonymous
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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