Deepak Thukral
Manager Accounts
Raviteltia
Company Secretary
Sulabhkapoor
Accountant

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Hello Friends,
I prepare TDS returns for the clients.
when Preparing TDS returns, I bifaurgate the challans and submit the return.
Now I have to combine the challans, When I contact my software customer care, they told me to cancel the statment and submit the new statement for those challans.
I canceled that return and try to submit new return.
Can anyone guide me that is it necssary to cancel TDS return to combine the challans & in what circumstance TDS return should be canceled?
Thanks,
Regards,
Ritu Gupta.

From India , Lucknow
Dear, You should file revised TDS return from TIN facilitation centres. Its not an tedious task. Regards, Ravi Kant Teltia B.Com., A.C.S., ICWA (Inter), DEIM.

Hello ! U can revised the tds tds return, just like we revised sale tax return same situation are there regards Sulabh Kapoor

hello,
My Client has submitted one challan for Contractor and professional combined.
But we have to bifercate these under head 194 C and 194J, for filling the return And if we bifercate, than there will be notice from IT deapartment.
Pls tell me how to treat that challan?
Thanks,
Ritu Gupta

From India , Lucknow
hello,
My Client has submitted one challan for Contractor and professional combined.
But we have to bifercate these under head 194 C and 194J, for filling the return And if we bifercate, than there will be notice from IT deapartment.
Pls tell me how to treat that challan?
Thanks,
Ritu Gupta

From India , Lucknow
ONCE THE TDS RETURN HAS BEEN FILED WITH THE TIN CENTRE, THE CORRECT PROCEDURE IS TO FILE CORRECTION SHEET. THE SAME CAN BE PREPAIRED WITH THE HELP OF TDS SOFTWARE . THE CORRECTION SHEET ONCE UPLOADED CORRECTS THE MISTAKES ETC IN THE DATA BASE
DEEPAK THUKRAL

From India , Chandigarh
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