I had already filed the 3rd Quarter return for 24 Q3 for 07-08 on 11-2-08 & on 19-2-08 again i filed it because of some corrections in that quarter but it has been done through the same software & not through the correction software.
so now one of my employee has received a letter from income tax department that for 3rd quarter thier is no tax is deposited in her PAN No.. I called up TIN-NSDL Pune regarding this they have told me to again return file for 3rd quarter but through correction software. So i again return filed it on 31-3-09 & till yet it is not uploaded that PRN No. give by Karvy Consultant, because of this reason Book cash entry is not updatable as the challan is booked. when i go thorugh it one challan is written collection from lottries code instead of 92B for salary, so please someone tell the procedure i should follow to correct that challn code & for again filling the 3rd Quarter.
CAclubindia
