TDS filing

454 views
User Avatar

Executive
59 Points Posted on 18 February 2021
Dear Sir/Mam,

Please confirm how many years old details or filing can be corrected in Traces.


Thanks
Anand Kumar.
0 Reply Share Follow
On 18 February 2021 at 20:56 Report
Replies (5)
Quick Summary
This discussion addresses common queries regarding Tax Deducted at Source (TDS) filings. It clarifies that details can generally be corrected for all years of online filing. Additionally, it confirms that TDS returns cannot be filed before the end of the quarter. The thread also touches upon converting consolidated files into Excel format.

User Avatar

Chartered Accountant
86505 Points Posted on 18 February 2021
From the year you started filing return online
1 Reply
On 18 February 2021 at 21:50
User Avatar

Mis Executive & Certified Tax Return Pre
67 Points Posted on 19 February 2021

Hi, Is it possible to file 26Q for Q4_2020-21 before end of the quarter. Will system accept it ? Thank you

Reply
On 19 February 2021 at 13:52
User Avatar

Chartered Accountant
86505 Points Posted on 21 February 2021

No, you can not file TDS return before end of the quarter.

2 Reply
On 21 February 2021 at 00:35
User Avatar

Mis Executive & Certified Tax Return Pre
67 Points Posted on 21 February 2021

Thanks for the reply.. 

1 Reply
On 21 February 2021 at 09:08
User Avatar

Executive
59 Points Posted on 21 February 2021
How to convert conso file in excel, please help.
Reply
On 21 February 2021 at 09:40

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Gross total income
  2. Export Compliance
  3. Sale of plots in open land
  4. Income tax query
  5. Best CA Inter coaching in laxmi nagar
  6. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  7. Unregistered Association of Persons (AOP) Agreemen
  8. Intimation u/s 245 of income tax act
  9. Ewaybill query
  10. IDS Refund: GSTR-2B Invoice Not Validated in State

More recent discussions | Post

Related Topics :

Loading