Dear Expert,
I am wrongly missed out some transactions related to q3 , which was not shown in q3.
Now I was paid the tds challan along with interest paid from transactions date related to q3.This tds challan includes the tds amount for both the quarters .
My question is that I don't want to revise return for the q3 , Can I show the missing transactions related to q3 in Q4 as Transaction date 17.10.2020 and Date of Deposit 30.04.3021 and file in Q4 , should this accepted by Department ?
Apart from this, Above transaction will be shown in 26AS in proper manner related to FY 2020-21?
Thanks in Advance.
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TDS Return ( Urgent)
Replies (7)
Quick Summary
It is advisable to revise q3 return
You should revise the return
Q3 revise Return filing
You should devise the return of q3
Sir,
I have the 1 challan for both quarter, how can I add challan in q3, for example, I was paid 30000 for both the quarter in one challan. 10000 for q3 and 20000 for q4.
I have the 1 challan for both quarter, how can I add challan in q3, for example, I was paid 30000 for both the quarter in one challan. 10000 for q3 and 20000 for q4.
If you don't want to revise return, you. can go for Online revision on TRACES website, that's much better and easier than revising return
Go to tracess and and go to online correction and add the challan to statement and revise the return accordingly
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