banner_ad

Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 October 2011 tds one challen paid in 2 section how to filled in e-tes returan

15 October 2011 FILL ONLY ONE TDS NO FOR BOTH SECTION IN TDS RETURN

15 October 2011 It is very difficult. presently Tds payments online, even banker also need to try online online, while payment can be select only one section.Even you got wrongly in 2 sections fill with correct bifurcation of challan

15 October 2011 If you paid in one challan for both sections mistakenly, please pay the correct payment in any section and excess payment can be adjusted for further deductions

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 October 2011 this probleam in a.y 2008-09 all ready filled in e-des . tds I.T.O was rised in demant how to filled in revised e-des

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 October 2011 sir,

my chall Rs 10000 but sec 94c rs 8000 sec 94 a 2000 ( i will all ready files e- des is 2 sec ) but it is not right . how to solive the probleam

16 October 2011 Need to be explain with ITO with details of challan

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2011 i am all ready Explain details in ITO . but ITO toled me you filled in revised E - EDd . how to file the revised e-des

16 October 2011 You can deposit tds of different sections in a single challan of the same category. ie; 26Q, 24Q etc.. But do not deposit TDS in a single challan of different category. ie, 92B+94c+94h. While filing the return challan should not be splitted. show only one challan. in bifurcation of the challan show the sections. if you need more information please call me. Mob. 09605485000

16 October 2011 for filing revised e-tds, first you should register your TAN with NSDL after that request consolidated statement from NSDL.They will send toyour registered email address. Download and make the corrections in that FVU file, and upload your revised e-return.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details