Easy Office
LCI Learning

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

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






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries