CA Sansaar
- All Categories
- Income Tax (1634)
- Students (770)
- Service Tax (497)
- Corporate Law (465)
- Audit (399)
- Accounts (341)
- VAT (277)
- GST (145)
- Excise (106)
- Finance (105)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (18)
- Income Tax Software (5)
- Cost Inflation Index (1)
Recent
- Income Tax Notice Received: What Should a Taxpayer Do?
- IN A GOVT OWENED PSU, MAKE PROVISION IN ACCOUNTS FOR ITEM HAVING CONTIGENCY IN NATURE
- GST Notice Received: How Should a Taxpayer Respond?
- CA vs CMA: Which is better?
- Can a Chartered Accountant Sign Estimated Financial Statements?
- Want to assist in Forensic Audit
- Revising 3CA 3CD to 3CB 3CD
- LFAR in Bank Branch Audit - Clause-by-Clause Discussion by CA Vivek Khurana Notes required
- Bank Branch Audit
- Got high refund
- Form 67
- GSTR9
- Partner of CA firm required
- RENEWAL OF REGISTRATION
- financial statements
- income Tax
- ITR Filing
- Property Attachement
- Liability of Independent and Non-executive director
- financial statements
- stock statement procedure for bank od loan
- ITR FILING OF ARMY UNIT
- signing of Project report
- NON CORPORATE BALANCE SHEET FORMAT
- CA FINAL
- Accounting Treatment of Mutual Fund under IndAS
- ITC Availed & Utilized on Supply from Non-Existent Firms
- GST Liability of Award received by a Company
- Reund of TDS Excess Deposited
- Income Tax TDS
- gst
- Reconstitution of partnership firm in case of death of partner and introduction of new partner
- Consolidattion of financial statemement
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- NR GST NUMBER
- Presumptive Income
- tax audit late filing penality provision applicable f.y.23-24
- Interest in outstanding demand
- sale turnover declared as per books or AIS show in itr f.y.23-24
- GST
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
Comments