Dear Collegues,
I have filled the 24Q return of Q4 by using latest version of RPU software.But after filing it some mistake has been detected.Can anyone provide me the procedures or guide me how to revise a filed 24Q return ?
SIDDHARTHA KUNDU (ARTICLE) (64 Points)
27 June 2018Dear Collegues,
I have filled the 24Q return of Q4 by using latest version of RPU software.But after filing it some mistake has been detected.Can anyone provide me the procedures or guide me how to revise a filed 24Q return ?
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 27 June 2018
You can login onto TRACES portal and do online correction.
SIDDHARTHA KUNDU
(ARTICLE)
(64 Points)
Replied 27 June 2018
Dear Nihar I know that for rectification I have to log in into Traces Website. But after that what is the remaining procedures tht I have to do ? In short please tell me the procedure step by step if possible.
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 27 June 2018
First, download the Justification report, that will tell you what mistakes have been committed.
Next, if PAN mismatches are there correct them, if there fees/interest etc. are to be paid, first pay them and later add those challans to the concerened TDS statement to set off the liability.
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 27 June 2018
For full process, refer the attached file. Hope that helps.
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