Tds return revise
This query is : Resolved
lakshman jah
(Querist)
18 June 2015
Dear Sir/ Madam,
please tell me to how to revise TDS return for financial year 2007-18, Q1 , if the original return filed manually
please give the solution its urgent
please tell me to how to revise TDS return for financial year 2007-18, Q1 , if the original return filed manually
please give the solution its urgent
srinivasan
(Expert)
18 June 2015
The e-filing of TDS returns came into force w.e.f.2003. However you can refer to the scheme of furnishing of paper returns of TDS, 2005.
As per rule 4 of the scheme even you had filed the paper returns it would have been digitized by the agency and uploaded in the IT website. Therefore the data should be available in the IT website from which you can download the console file and then proceed the correction as usual.
As per rule 4 of the scheme even you had filed the paper returns it would have been digitized by the agency and uploaded in the IT website. Therefore the data should be available in the IT website from which you can download the console file and then proceed the correction as usual.
lakshman jah
(Querist)
19 June 2015
yes i have been already tried but at traces site no conso file available for that period it is showing an error that either your original return is not filed or filed through paper return, so what i do?
28 July 2025
https://docs.google.com/document/d/1C27imKCiHe8uGHVWtYUOeWQ7b2-kmUR5w_DyrsZV6WI/edit?usp=sharing
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
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Ito add credit side of bank
- GSTR9 Annual Return
- RCM and same line
- Closer of business and itc of capital goods
- ARCA LOGIN
- Import of Capital Machine
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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
