TCS Collection code error
Mohammed Basheer (7 Points)
24 January 2021Mohammed Basheer (7 Points)
24 January 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 24 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 24 January 2021
Mohammed Basheer
(7 Points)
Replied 25 January 2021
@ CA Rashmi Gandhi: The slab rate is being shown in TRACES portal. Is it possible to change there, or do I need to file a revised return?
This is the first return being filed, but the last quarter turnover exceeds fifty lakh rupees.
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 25 January 2021
Mohammed Basheer
(7 Points)
Replied 16 October 2021
Is there any option to change filed TDS 26Q return to TCS 27EQ
I have files TCS return instead of TDS return.
How can I change this