E-tds correction statement from 26q4 to 24q4

TDS / TCS 1349 views 1 replies

respected experts

I have filed a etds return 26Q4 under heads 194I and 194C as the challans were deposited in bank under same head. But they are salaried employees in a firm.I have already made request to the concerned bank and the head was changed from 194I,194C  to 192B.

Can i prepare correction statement which is in different form. i.e.from 26Q4 TO 24Q4 ?

kindly please advice me how to solve the above probelm?

thanks in advance.

Replies (1)

? ! !! correction Mr.

I File cancelllation statement.

Then file the statement which you should.

Last But not least is I wonder how you have filed that too for the 4th quarter.  Is  n't it ridiculous.


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