Urgent for e-TDS revised return
This query is : Resolved
25 August 2008
Dear Sir/Madam
Kindly suggest me the procedure to file revise return in the case where only one challan have been deposited for the the payment of two TDS amount pertaining to two different quarters (Q4 06-07 and Q1 07-08),and we had previously showed the challan in Q1 07-08 but now we have to revise it.And also let me know that how to delete a row taken by mistake in the challan sheet of the e-TDS return.
Pls advice me as soon as you can!
Kindly suggest me the procedure to file revise return in the case where only one challan have been deposited for the the payment of two TDS amount pertaining to two different quarters (Q4 06-07 and Q1 07-08),and we had previously showed the challan in Q1 07-08 but now we have to revise it.And also let me know that how to delete a row taken by mistake in the challan sheet of the e-TDS return.
Pls advice me as soon as you can!
25 August 2008
25 August 2008
ACCORDING TO ME THERE IS OPTION IN TDS.SOFTWERE.SO USE REVISED OPTION FOR THIS PROBLEM AND RESUBMITTED THIS REVISED RETURN
25 August 2008
Hi Rajiv,
There is a option for revising the return in every software.
There is a option for revising the return in every software.
25 August 2008
Thank you all but the thing is that suppose there is only one challan of Rs.100/ being paid on 10/04/2008,which contains Rs.50 deducted pertaining to Q4 and rs.50 deducted pertaining to q1 and we have shown the challan in Q1 return.So now while doing the revise return can we split the same challan in two Quarters.
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