Tds return

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This query is : Resolved

Accounting Home Services (Querist)

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

CMA Ramesh Krishnan

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

Accounting Home Services

Accounting Home Services (Querist)

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

CMA Ramesh Krishnan

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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