Tds revise return
This query is : Resolved
06 October 2014
What are the implications of Revising a TDS return for the year 2010-2011 whic has the following corrections...
1) non payment of interest and there is a notice for Interest default
2) Challan Details correction
3) change in the pan no of the deductee.
and after downloading the consolidated file what is the password to open the file???
1) non payment of interest and there is a notice for Interest default
2) Challan Details correction
3) change in the pan no of the deductee.
and after downloading the consolidated file what is the password to open the file???
06 October 2014
pls up date your tds data with file. password will be request number.
and make all correction and then generate the e file.
and make all correction and then generate the e file.
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
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- LTCG for Assmt year 26-27
- Soyabean hsn code and gst rate
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- Long Term Service award taxability in hands of company
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
