Dear Friends,
My assciated had by mistakely filed RETURN 24Q for full year instead of q4 for 2017-18 which led to overbooking of challans for previous quarters. How can is correct it??
Dear Friends,
My assciated had by mistakely filed RETURN 24Q for full year instead of q4 for 2017-18 which led to overbooking of challans for previous quarters. How can is correct it??
Can online correction be done??
Your query doesnt sounds meaningful.... has he filed 3 individual returns for Q1, Q2, Q3 with same challlan details??
Just revise the TDS return
Can you guide how to revise return. My old associate had file quarterly return and new assicate has filed details for full year in Q4 return leading to over booked challan.
Yeah.,we're pleassure to help... you can write to me on ca.thamizh @ gmail.com
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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