Tds return
This query is : Resolved
13 August 2013
IF ANY TDS RETURN FOR SAY QUARTER 1IS FILED AS NIL RETURN WHICH IS ACTUALLY A MISTAKE OF SOFTWARE (FILES WERE NOT GENERATED PROPERLY) BUT AFTERWARDS WE FOUND THAT IT HAS SOME TDS TRANSACTIONS ...WHAT IS THE PROPER PROCEDURE TO RECTIFY THAT MISTAKE
13 August 2013
then u can revise the return,
click on following link for more details.
https://www.caclubindia.com/experts/details.asp?mod_id=1381954
click on following link for more details.
https://www.caclubindia.com/experts/details.asp?mod_id=1381954
Message likes :
1 times
13 August 2013
Dear Tushar it is regarding TDS return and not correction in TDS challan. Link given above by you is in respect of TDS challan correction.
13 August 2013
In the given case you need to download the consolidated FVU and file correction statement after adding the Challan and respective deductees.
Message likes :
1 times
13 August 2013
mistake accepted , follow advise of above expert.
Message likes :
1 times
13 August 2013
thanks to all sirs... but further i would like to state that ...what to do in traces site where we have to put 1 challan entry to request for fvu file ... as mistakenly nil return is filed and there will be no challan in original fvu... how can you request for fvu file as it is showing an error
13 August 2013
I knew this question was coming. Please visit below link for solution:
https://www.caclubindia.com/experts/tds-return-1324914.asp
https://www.caclubindia.com/experts/tds-return-1324914.asp
Message likes :
1 times
13 August 2013
thanks a lot ...also i find other way which i would like to share that you can select check box which should be selected when there is not corresponding challan and amount
Thanks again experts
Thanks again experts
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Section 269ST applicability for capital introduced by partner to his partnership firm
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Applicability of tax on invoice
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
