TDS RETURN
This query is : Resolved
Vijay Parmar
(Querist)
05 June 2010
hello sir,
i have filed e-tds return (i.e. FORM 26Q) quarter 4 on 02/06/10 of one of my client(status-individual) who having proprietorship firm. now today client has inform to me he has having another proprietor ship firm and also he has deposited tds challan so i have required to file e-tds for his another proprietor ship firm. so what i should do? make correction in q-4 existing return?
i have filed e-tds return (i.e. FORM 26Q) quarter 4 on 02/06/10 of one of my client(status-individual) who having proprietorship firm. now today client has inform to me he has having another proprietor ship firm and also he has deposited tds challan so i have required to file e-tds for his another proprietor ship firm. so what i should do? make correction in q-4 existing return?
Shyam Lal Naik
(Expert)
05 June 2010
You shall file a correction statement.
There can not be 2 original staement for the same quarter for same TAN.
There can not be 2 original staement for the same quarter for same TAN.
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