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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 May 2012 We have filed TDS return for the 4th qtr of 26Q. But by mistake we included 92B challan in the 26Q return.Please advice how to rectify the same and make a revised return.

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CA.Vinita Gupta

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CA.Vinita Gupta (Expert)
13 May 2012 As u know that for 192B TDS on Salary you shud have filed Form 24Q but you have wrongly filed form 26 Q. Therefore it is suggested to File a Revised Return Form 24 Q.
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