Tds related query

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I FILED 26Q4 TDS RETURN FOR FY 2015-16, BY LEAVING ONE OF THE CHALLAN OF THAT FINANCIAL YEAR, AFTER THAT I ADD THAT CHALLAN TO THE STATEMENT IN TRACES BY ONLINE CORRECTION, NOW PARTY DON`T WANT THAT CHALLAN IN Q4, AND HE WANT TO CLAIM THAT CHALLAN IN Q1 OF NEXT FINANCIAL YEAR, I ALSO DOWNLOADED CONSO FILE IN WHICH THE ADDED CHAALAN IS PRESENT, CAN I CLAIM THAT CHALLAN WHICH IS ADDED IN 26Q4 STATEMENT FOR FY 2016-17 26Q1, NOTE: I DON`T FILE CORRECTION AFTER DOWNLOADING CONSO FILE OF THAT ADDED CHALLAN STATEMENT, KINDLY PLEASE PROVIDE SOLUTION FOR THIS THANK U
Replies (5)

Try deleting the challan through traces portal. 

Firstly U need to correct the Challan From Traces
i.e Change FY 2015-16 of Challan to FY 2016-17

IS IT POSSIBLE TO REMOVE CHALLAN FROM ADDED STATEMENT, IF POSSIBLE KINDLY TELL PROCEDURE

How to file tds return


CCI Pro

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