ARTICLED ASSISTANT
22 Points
Joined April 2015
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