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
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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.
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13 August 2013
mistake accepted , follow advise of above expert.
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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
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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
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