Urgent for e-TDS revised return

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This query is : Resolved

Rajiv Ghanshyam Tiwari (Querist)

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!

Rajiv Ghanshyam Tiwari

Rajiv Ghanshyam Tiwari (Querist)

25 August 2008

ca jigar shah

ca jigar shah (Expert)

25 August 2008 ACCORDING TO ME THERE IS OPTION IN TDS.SOFTWERE.SO USE REVISED OPTION FOR THIS PROBLEM AND RESUBMITTED THIS REVISED RETURN

CA Abhishek Tyagi

CA Abhishek Tyagi (Expert)

25 August 2008 Hi Rajiv,

There is a option for revising the return in every software.

Rajiv Ghanshyam Tiwari

Rajiv Ghanshyam Tiwari (Querist)

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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