Wrong tds deposit
This query is : Resolved
29 February 2012
Respected Experts..
A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.
A company's tds was to be deposited through challan No. ITNS-281. While depositing the challan by deductor, it was wrongly deposited under "Non-Company" (0021) head. I want to know how to correct the error and file the correct TDS return (26Q) by the deductor.
29 February 2012
You will have to submit an application with your AO requesting him to make the change.
29 February 2012
Firstly Ask the bank officer is their any colume in their software for filling these information. If they said Yes
You will submit request to your AO and Revise the return.
You will submit request to your AO and Revise the return.
29 February 2012
HEY FRIEND,
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.
STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)
YOU HAVE TO REVISE YOUR ORIGINAL RETURN AND MAKE CODE C3 AND FILED YOUR RETURN YOUR EVERY PROBLEM RELATED TO THIS RETURN WILL BE SOLVED.
STILL YOU NOT SUCCEEDED THEN MAKE CODE Y IN THE RETUN AND FILE IT.(it is for cancellation of statment)
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
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- Form 121-contradictory opinions
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
