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??
Menu
Overbooked tds correction
Replies (11)
Revise the return.....
Can online correction be done??
No......
Your query doesnt sounds meaningful.... has he filed 3 individual returns for Q1, Q2, Q3 with same challlan details??
You have to revise your return
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
file revise return
ask for conso file and file revise return
yes you can correct online but you may need a digital sign for some correction
Recent Topic
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
Related Topics
CAclubindia
