Tds
This query is : Resolved
14 May 2012
Is it possible to file same quarter TDS return twice,without revised return...?
14 May 2012
How is it possible???
Revised return is the only option
Revised return is the only option
Message likes :
1 times
14 May 2012
Mene apne assessee ka 3rd Qtr F.Y.11-12 ka TDS return submitt karvaya.Fir jab me software me Receipt no. ki entry kar raha tha to mene dekha ki 3rd Qtr ka return already submit ho gaya tha or mene status bhi check kiya. To ye kese possible he?
19 May 2012
Yes sir, I had filed the TDS return for the same qtr again which was accepted by NSDL center. But, today I have checked the status contained it is rejected by TIN.
19 May 2012
I want to Revise the TDS return.Because due to software error 2nd qtr challan was again accepted with out transaction in 4th qtr and I have filed TDS return and duly accepted. Later on I found that mistake and now I want to delete the challan. Can I do so? If yes then tell me the way...
Pls answer me as early as possible.
Pls answer me as early as possible.
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
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
