194A correction

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7 Points Posted on 06 January 2021
194A me jo entey hai wo 194N ki hay to wo kaise correct ho sakti hay
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On 06 January 2021 at 23:42 Report
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Quick Summary
This discussion addresses how to correct an incorrect entry under section 194A that was mistakenly made for section 194N. The solution involves logging into the Traces portal, requesting a Conso File from the statements/payments column, and then revising the return. It is confirmed that revising the return in this manner will not incur any penalty, even though it involves TDS amounts.

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Student
12 Points Posted on 07 January 2021
You can generate Conso File and then change the section and file the same
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On 07 January 2021 at 01:27
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Accountant
4533 Points Posted on 09 January 2021
Traces ke portal par login karke change karna padega
2 Reply
On 09 January 2021 at 01:16
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Student
12 Points Posted on 09 January 2021

traces par login kar ke request conso file from statements/payments column

 

1 Reply
On 09 January 2021 at 15:36
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Accountant
4533 Points Posted on 16 January 2021
Revise your return
1 Reply
On 16 January 2021 at 21:47
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7 Points Posted on 20 January 2021

Kiya ismay penlty lagti hay? 

Ye tds ki amount  hay

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On 20 January 2021 at 15:32
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7 Points Posted on 20 January 2021

Kiya ismay penlty lagti hay? 

Ye tds ki amount  hay

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On 20 January 2021 at 15:32
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Chartered Accountant
86505 Points Posted on 23 January 2021
Revise your return and no Penalty will be levied on revise return
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On 23 January 2021 at 23:41

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