I want to increase the books amount for a particular month because I have forgotton to update the return (24Q) of some deductees. What is the procedure ? Please help.
Menu
I want to modify the 24g books amount
Replies (3)
TDS return can be revised:-
1 Request for conso file on TDS portal
2 Download it from TDS portal
3 Add/ Modify entry
4 Submit RPU file.
24Q - RPU file - there is no provision to modify the challan amount unless it is unmatched.
My challan is matched with the return. But now I want to add more deductees in the 24Q. How is it possible ?
If challan is matching and more entries are to be entered in same challan it can be done through conso file.
If new challan with new entries are to be entered it can also be done through conso file.
Recent Threads
- Pan and Aadhar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
Related Threads
CAclubindia
