Tds correction statement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 July 2014
Hi
While filling tds return for Q4 of FY 2013-14, I wrongly updated challan details of Dec instead of Jan..After i got notice, i checked in Justification report..there those detals which pertains to Dec are coloured in blue.
while making correction statement i added jan details but iam unable to delete those dec details which are marked in colour.
now again i got intimation saying that the amount which pertains to dec as default payment..
Please resolve my issue..
While filling tds return for Q4 of FY 2013-14, I wrongly updated challan details of Dec instead of Jan..After i got notice, i checked in Justification report..there those detals which pertains to Dec are coloured in blue.
while making correction statement i added jan details but iam unable to delete those dec details which are marked in colour.
now again i got intimation saying that the amount which pertains to dec as default payment..
Please resolve my issue..
06 July 2014
There must be option to delete the Dec challan. If its not there then take help of your TDS Software service provider.
Also contact TDSCPC helpdesk @ 1800 103 0344 (toll free) and take their help by telling them your exact issue.
Also contact TDSCPC helpdesk @ 1800 103 0344 (toll free) and take their help by telling them your exact issue.
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