Dear All,
While filling TDS return PAN number was interchange between the parties and Transaction amount of each other got interchange.
can we correct this via online correction of return.if yes please guide
or we need to revise the complete return?
Menu
TDS Return revisio
Replies (1)
It's better to file revise TDS return, take others opinion as well.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
