Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2014
I have deducted Tds but I left to file it in Return, could i able to add that challan in tds return if yes how please explain
31 August 2014
You need to file revised TDS Return by adding the challan and respective deduction.
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2014
Thank you sir, but i don't know how to file revise return. would you please let me know the basic process.
regards
sanjay
regards
sanjay
01 September 2014
1st of all you need request for consolidated FVU and then download the same from TRACES website.
Then you need to open the fvu in your software. Add new challan and deductee entry and then generate fvu and submit the revised return. If you know filing original return then filing revised return will not be an issue. Once you start you will understand the entire process.
Then you need to open the fvu in your software. Add new challan and deductee entry and then generate fvu and submit the revised return. If you know filing original return then filing revised return will not be an issue. Once you start you will understand the entire process.
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Capital Gains Tax on Inherited Mutual Fund
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Form 144 TDS Return Validation Error – Mandatory Fields
- 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?
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
