Hi,
Query 1:
I have downloaded a Justification Report for 20092010-24Q-Q1. I could not understand what is the error in filing the quarterly returns. It has some short forms like following:
| 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. |
CAclubindia
