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Recent
- Test
- 26QB Challan
- Cash amount deposit in bank account as on dt:31-03-24
- branch statutory Audit
- Tax Liability on payment of Gratuity
- Using the work orders of another entity
- Capitalisation of Assets in case of housing society
- GSTR 9 ITC Reversal
- Reissue Refund of Closed Partnership Firm
- section 43B(h)
- TCS os sale of Fly Ash
- Limit of cash on hand sec 44ad person
- STATUTORY AUDIT
- Long term capital gain
- Un secured loans hug amount sec 68 provision applicable
- Resume Upload
- Cash balance increased options
- FOREX FFMC GSTR-1
- missing turnover show in next quater or drc-03 pay correct procedure
- Banking
- Gift transactions from relatives allowed different dates
- TALLY EXCEL IMPORT
- Income Tax
- Empanelment ewnewal fees
- Tax Audit in case of Pvt. Ltd. Company
- ITC from ISD wrongly reflecting in System generated annual GSTR 3B
- Pf and esi subscription amounts late payments claim eligible and provision compulsory
- GST Applicability
- Loans credit and debit adjustment entry allowed in it act
- Tax audit or itr-3 filed f.y.22-23
- Gst returns nil filed cash deposit in bank account
- Cash limit question
- TDS
- Income from AIF Mutual Fund-Under Section-115UA & 115UB.
- Income Tax
- Audit
- audit
- Income Tax
- TDS on provision of audit fees
- Business loan from bank how much amount available
Q. > Please Help: TDS
Q1) I filled TDS return for Q2 F.Y 2013-14, on which I observed some challan filled in the mentioned return are erroneously shown.(Not related to that Qtr) As per TDS correction procedure
Challan can not be deleted But In annexure one can put 0 (Zero) figure on amount paid/credited,TDS amount, Tax rate and Date of deduction to the particular party related to that challan.
while going for FVU Processing an shown " T-FV-4257 Date on which tax deducted should be NULL if total deduction is 0 (Zero).
My question is that how to solve error code and file rectification statement.
Q2) A Partnership firm In which partner provide unsecured loan form his HUF PAN,But in TDS Return for the F.Y 2012-13 Q4, wrong PAN mentionedd and TDS deducted from his Individual PAN (Partner account and in form 26 AS amount shown in partner account).
Now what I should do?
Is rectification of return possible?
What partner will do in his personnel return.
same mistake continue in Current year also.
Experts Panelist
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