Dear All
A client has Filed E-TDS Return for 26Q4 and REvised it also with error in some PAN data.
Now he again wishes to revise it because one tds payment that has been done for F.Y. 2010-2011 pertains to actually F.Y. 2011-12.
My query is that :-
Can Revised E-TDS return can again be Revised ?
IF we can revise the TDS return and show the details of payment and TDS in C.Y. 2011-12. What about the TDS challan that has already been paid and challan showing F.Y. 2010-2011.
Please reply
Rajesh Poddar
CAclubindia
