Tds filing
This query is : Resolved
dharmender
(Querist)
05 September 2019
Hi....
While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan.
My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans.
1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.
is there any other process please let me know.
While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan.
My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans.
1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.
is there any other process please let me know.
27 May 2020
You need to rectify tax payment and tds statements with the correct data.
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