Can someone please tell me the steps to rectify the defaults generated in the quarterly return????
3 Replies
valji
(Accounts manager-MBA)
(2150 Points)
Replied 20 February 2012
Download defualt with original file of TDS
Check defualt whether any short payment or mistake in filing in return ,rectify them & submit revised return
after making the payment of any interest in deafulat file check whether it is proper ,if it not proper then check your challn payment date whether any mistake in challn date correct the same if proper int is calculated then pay the same & revise return accordingly
if it is mistake from income tax deprtment side for calculating int then submit letter to your A.o
sharad
( )
(157 Points)
Replied 21 February 2012
Sir, I am asking about the online correction that has been made mandatory from this quarter onwards??
valji
(Accounts manager-MBA)
(2150 Points)
Replied 21 February 2012
please also give me circular for the same
As per my knowledge deafualt is solved only after revised return with corrrect details
Recent Topics
- Purchase value of property sold
- 10E - Relief u/s89 Calculation
- TDS Section 194T not showing in dropdown list of s
- LTCG gainsd
- Query - Single 26QB for Payments (incl Advance) ma
- RCM ON RENT U/S 9(3)
- TDS on rent if the monthly rent Exceeds Rs.50000
- Notice rec.under section 74
- Advance Tax on LTCG on sale of property
- How to claim tax refund on salary not paid
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
