Tds
This query is : Resolved
12 May 2015
On filing tds return of FY 2013-14 now, I found that this return was already filed in the last year. How do I add details in the ‘already filed’ return?
On filing tds return of FY 2013-14 now, I found that this return was already filed in the last year. How do I add details in the ‘already filed’ return?
12 May 2015
when was it filed? within due date or later?
if filed within due date then u can revise the return else not.
if filed within due date then u can revise the return else not.
Message likes :
1 times
13 May 2015
Yes, it was filed within due date.
Should I revise it using conso file?
Should I revise it using conso file?
13 May 2015
Yes, it was filed within due date.
Should I revise it using conso file?
Should I revise it using conso file?
13 May 2015
If u want to revise the return , download the Consolidated file and revise the same.
Message likes :
1 times
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- GST ON DAMAGED GOODS
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Specified Profession
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
