Tds return
This query is : Resolved
04 June 2014
Dear Sir,
SUB - TDS REVISED RETURN
I WANT TO REVISED MY TDS RETUN 26Q BECAUSE OF IN ORIGINAL RETURN BY MISTAKE I FILLED WRONG CHALLAN SERIAL NO NO I HAVE TO CHANGE. BUT IN RPU SOFTWARE VERSION 3.9 CAN'T GIVE ME PERMISSION TO CHANGE CHALLAN SERIAL NO
WHAT I HAVE TO DO
PLEASE ADVICE....
THANKS
SUB - TDS REVISED RETURN
I WANT TO REVISED MY TDS RETUN 26Q BECAUSE OF IN ORIGINAL RETURN BY MISTAKE I FILLED WRONG CHALLAN SERIAL NO NO I HAVE TO CHANGE. BUT IN RPU SOFTWARE VERSION 3.9 CAN'T GIVE ME PERMISSION TO CHANGE CHALLAN SERIAL NO
WHAT I HAVE TO DO
PLEASE ADVICE....
THANKS
CMA Ramesh Krishnan
(Expert)
04 June 2014
we unable to edit the challan in the tds return. you can make all the editable field in challan including amount as zero value and add new challan with correct details and link the deductees accordingly
05 June 2014
sir but am not able to edit amount also in challan under rpu 3.9
we can edit challan amount or delete pls advice
we can edit challan amount or delete pls advice
CMA Ramesh Krishnan
(Expert)
05 June 2014
As per me, amount can be editable, first you add the new challan with correct details and delink the deductee for old challan and link the deductee for new challan, and try to edit
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