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Revised e-tds returns-

(Guest)

Is it possible to file Revied TDS Return 26Q against 24Q filed earlier??

Actually we have filed 24Q Salary 92B, but later the client informed us that the payment made under 194J i.e. professional fees. So can anyone tell me the solution?

Thanks in advance.

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7 Replies

MD. RAFI (Manager Accounts (future CA)) (670 Points)
Replied 09 January 2014

download the original return filled from traces, if there is any mismatch in challan, then you can remove the challan from original return and file 24q rectified and 26q new and you may have to pay late filling fees Rs. 200/- per day delay.

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Sairam (Student CA Final ) (58 Points)
Replied 09 January 2014

Originally posted by : Prasad Anton Patole
	Is it possible to file Revied TDS Return 26Q against 24Q filed earlier?? Actually we have filed 24Q Salary 92B, but later the client informed us that the payment made under 194J i.e. professional fees. So can anyone tell me the solution? Thanks in advance.

You can file a Correction statement online by logging in to traces website.

Link: https://www.tdscpc.gov.in/

Charges are 35/- (<100 deductee records)

shikhar (LEARNER ) (1394 Points)
Replied 09 January 2014

Hello, rafi ji

Why we have to file late fee @ 200 per day , if on that tan number original return is filed during the due date.????

THANKS

CA HIRAL PATEL (CHARTERED ACCOUNTANT) (536 Points)
Replied 09 January 2014

ye trace cpc ki site me kitni details dalni he yaar...................aur 2007-08 ki notice ab aati he.......to ab tab kya so gaye the............icai kya kar rahi he is matter pe.........................