Tds return file in wrong qtr
This query is : Resolved
23 March 2019
Dear Sir
Tds return for Qtr 3 but Wrong Filed in Qtr 2 so please give a suggestion for correction in the change in Qtr. can we are change Qtr
Tds return for Qtr 3 but Wrong Filed in Qtr 2 so please give a suggestion for correction in the change in Qtr. can we are change Qtr
24 March 2019
You can't change the quarter. Revise the return with figure related to the quarter.
24 March 2019
You have to do online correction, you have to delete the entry one quarter, Next quarter console file you can add deduction, you have to do correction in 2 quarter
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