19 January 2015
i have filed tds return q2 fy 2014-2015 but when i was filing q3 return then i added one challan of q2 in q3 by mistake. but there was no liability against this said challan. plz advice me what can i do now.
19 January 2015
Correcting the TDS/TCS return that has been already submitted to NSDL is a Correction Statement.All the correction statements should be referred through the PRN number of corresponding quarter.If corrections are being made for the second time or later [for the same quarter], then it should also be referred through the last PRN provided by NSDL corresponding to that quarter.
Correction Type-C2: This is meant for “Corrections in the deductor details and/or challan details.”
CAclubindia
