Tds challan quaries
This query is : Resolved
16 August 2019
Hi,
I want to know if challan serial no wrongly quoted while filling return ,then what is the process to rectify.
How do i revise correct challan no if already TDS return filled.
Thanks
I want to know if challan serial no wrongly quoted while filling return ,then what is the process to rectify.
How do i revise correct challan no if already TDS return filled.
Thanks
17 August 2019
File revised return with right challan No.
Message likes :
1 times
18 August 2019
Sir,Tried to file revised return but challan serial unable to edit. Pls suggest
18 August 2019
Edit offline and file revised return
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
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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
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
