9911796707
TMI BlogCorrection of overbooked challan when there is an unwanted additional deducteeX X X X Extracts X X X X X X X X Extracts X X X X ..... Correction of overbooked challan when there is an unwanted additional deductee X X X X Extracts X X X X X X X X Extracts X X X X ..... nd the remaining Rs.500/- was assigned to another deductee who actually did not pay the TDS. It happened so because the other deductee discontinued TDS in Jan-18. By mistake, I entered the previous month TDS details for Jan-18 also without verifying the BIN amount. So, I have two problems before me. One is to delete the UNWANTED deductee. Of course, I do it by filing a revised return. But how t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o correct the challan? Which one should I do first? Revised return? or Online Challan correction? And the procedure for correcting the challan also..., please Thanks in advance Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Whether you have paid ₹ 8500/- or ₹ 8000/-? Reply By Chanakya Simhadri: The Reply: Yes. We paid only 8000. There was only one deductee in that month, actually ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... But we entered the challan amount wrongly as 8500. Also a deductee who did not actually pay any amount that month was wrongly inserted in the deductee list and assigned the remaining ₹500 to him. So, the challan is matched now Reply By Ganeshan Kalyani: The Reply: This can be rectified online in Traces. Reply By Chanakya Simhadri: The Reply: Can you please tell me how it can be done ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Chanakya Simhadri: The Reply: We have no digital signature. Take this fact into consideration while showing me a solution. Reply By Ganeshan Kalyani: The Reply: A facilitation center can help you out in resolving the error. Reply By Chanakya Simhadri: The Reply: Can you please tell me how I can do it myself. Reply By Chanakya Simhadri: The Reply: I help nearly 45 DDOs and prepare t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... heir returns free of cost on behalf of ANDHRA PRADESH TEACHER'S FEDERATION, a service organisation. If you can tell me this procedure, I can help them in a better way
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
In filing income tax returns especially in TDS I am not having much experience. It is better to contact a Chartered Accountant in this regard. X X X X Extracts X X X X X X X X Extracts X X X X ..... ing ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
