Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2016
We had filed 26Q for second quarter of Financial year 2015-16 but later had to revise it to add one more challan which was left out.But Iam not able to tag it to the corresponding deductee.The challan remains in the site under the unclaimed challan category.Can someone please explain the procedure to add the deductee and tag the challan to the deductee so that we can issue Form 16A to the deductee.
16 February 2016
Add challan in online mode and then give request for conso file and add deductees in offline mode. Else obtain DSC for the authorised signatory. Register the DSC and you can add the challan & deductees in online mode
16 February 2016
Agree with expert, You have to add that pending challan in that quarter after than you can download Conso file and revised your return online mode as said by expert or offline by submitting date to NSDL
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
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- NRI starting business in India
- GST not cancelled by tenant
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
