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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.
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CA Prashant V. Rughani

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CA Prashant V. Rughani (Expert)
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.



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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
13 February 2015 better to resort for challan rectification and revise the tds return
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CA Prashant V. Rughani

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CA Prashant V. Rughani (Expert)
16 February 2015 update challan amount as Re.1/-

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