Tds return wrong filed-details not available

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 May 2013 sir,
a tds return 26q filed with accurate details. now i want to file correction return for which i want conso file from tds portal. when i feed details as per my original tds return, it shows "invalid details in part 1 and/or part 2". i donot know what details are filed in original return. how can i file correction return. pl help.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
Follow

15 May 2013 how you filed the original return ??

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2013 filed original return with details with us. but when we ask for conso file and fill up the information required for that purpose (one challan & 3 deductee) then it shows "invalid details in part 1 and/or part II".
however details which we have in possession are correct as per our information, but it seems that some wrong information is given in return.thats the reason i want to file correction return. pl guide in this matter

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
Follow

18 May 2013 do u dont have Form 26Q Annexure Soft Copy or hard copy

Querist : Anonymous

Querist : Anonymous (Querist)

18 May 2013 i have soft copy of 26q from which i am filing details which are shown invalid by cpc tds.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
Follow

18 May 2013 pls mail the same to
Sourabhj23@gmail.com (if you can )

Otherwise download the file using the Information in that soft copy

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok