Tds return
This query is : Resolved
24 May 2013
On 14th May 2013 I filed TDS Returns.
But under 24Q, PAN I provided was incorrect. I came to know about this when I was downloading Form 16 from Traces website.
Now please provide me the procedures for correction this problem.
Thanking you,
Ramesh Shah
But under 24Q, PAN I provided was incorrect. I came to know about this when I was downloading Form 16 from Traces website.
Now please provide me the procedures for correction this problem.
Thanking you,
Ramesh Shah
CA.Sourabh Sethia
(Expert)
25 May 2013
You need first download the TDS Conso. File from Traces
Then you can use that file for Correction
after the correction you can generate FVU file and upload your corrected return
**You should be registered under TRACES
Then you can use that file for Correction
after the correction you can generate FVU file and upload your corrected return
**You should be registered under TRACES
Message likes :
1 times
14 July 2013
File revised return to solve the probnlem
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
- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
