Hi,
HDR |
CSPRD |
CS |
LPST |
LPRWSUM |
LPRW |
PROVINT Query Two: At the time of submitting the 2009-2010 24Q Q1, there is a flag "B" (tax was more than 10% on the income shown) in colum nondeduction/higherduction. When I go through the deductors' manual it is mentioned that flag "B" is to be used only for 26Q not other types. Shall I remove the flag in my correction statement? Query Three: We had paid some amount for late submission of IT cheque into the bank (under section 400) for the Q4-2011-2012-24Q. How to add this challan in the correction statement and match with the existing records? Please explain. Thank you. |