Tds challan wrongly booked in 26q instead of 27q
This query is : Resolved
29 July 2016
Dear Sir,
Recently i have filled 26Q and 27Q - Q1 TDS return for the FY 2016-17
Mistake done by me is that
3 Challan i have shown in 26Q but this challan belongs to payment to Non resident section 195. (27Q)
Please reply me how to change challan from 26Q to 27Q
Recently i have filled 26Q and 27Q - Q1 TDS return for the FY 2016-17
Mistake done by me is that
3 Challan i have shown in 26Q but this challan belongs to payment to Non resident section 195. (27Q)
Please reply me how to change challan from 26Q to 27Q
29 July 2016
go for online correction while login to traces
29 July 2016
Ok Abhay Sir i will try
29 July 2016
Kindly advice me how to proceeds further .
29 July 2016
login to traces ... register dsc if not registered in profile tab... request for correction...
29 July 2016
DSC already register after online correction what to do ?
29 July 2016
refer this link https://www.tin-nsdl.com/etds-etcs/faq-etdrevised.php
30 July 2016
Just revise the 26Q by deleting challans and corresponding deductee details and enter the same in 27Q.
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