After you finish, at the bottom you will see the button of create file which will show one pop-menu. Now click on generate file. There, your fuv file will be generated if there is no error. The next will show to enter your original return filed token number and proceed.
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Income Tax Articles. Login to traces. After login you can see various tabs on the Home Screen. And your request for conso file is submitted. Click on http download given below. STEP-3 Update the correction in utility 1.
Information like the current fiscal and quarter, form type and category of an amendment and the most recent token number should be duly entered in specific columns by you. Double check everything again before clicking on the submit button. If every information submitted online by an individual is valid then, your request gets accepted. You can check the status of your application or request online using this number. Enter the number and the status will be displayed on a screen. If it is, you can commence correcting the declaration.
The new token number sent to you must be utilized. The token number and detailed statements should be entered as well. After your entered info gets authenticated, the challan modification screen will get facilitated. After the 3 days of submission, the acknowledgment of the filed returns can be checked online. I need help for this how can I file return plz advise. I want to amend the TDS sec from oo 94j for legal fees paid, for q3 of fy I have downloaded th JR report file.
I have to change the section code of commission paid in the 26Q of quarter 3 of I have already downloaded the console file. I want to file a revised TDS return for Q1 of Kindly guide me through the process of doing the same and under what head the correction will be done C1 or C3.
Hi sir, with respect to the 26Q return which been filed for Q2 of , There are purchase transactions for which wrongly TDS deducted and filed. Now we want to delete those deductions. But in Traces Correction Request we found only 3 types of corrections i. How to resolve this.
Kindly provide a solution in this regard. Please advise me on how to change the values in Annexure. That time we have not included zero tax employees. Now we want to file a revised return for zero tax employees only for Q1. So how to do this. Tds filed 1st-time amount wrong then again filed 2nd-time same customer but another pan he is demanding that he wanted to change the pan no 3rd time is it possible.
Yes, you can revise the return for the 3rd quarter but first, you have to add challan at the site and then you have to revise the return. I had plotted incorrect deduction under section 16 in 24Q. For offline correction, I had followed following steps. So, its a request to give some ideas to solve that problem. When we file the TDS Return of any quarter a confirmation statement is generated. That confirmation statement contains a 15 digit receipt No called RRR. I have filled incorrect returns hence I need to file revised return online.
Please send me process so I can follow the same. The return of 26q for q1 has been filed and accepted. Please suggest. I have erroneously filed a Q2 TDS return. Actually, it should have been Q4 TDS return. Can we delete Q2 return or make it nil? Pls guide. We have filed TDS 24q for an employee when tried to generating form 16, error is PAN correction received by traces, so I tried to download conso file by advice to do revised return, but the error is challan details incorrect.
While preparing the 24q 4 statement the date of remittance of tax challan date was wrongly entered and this statement was filed. Kindly inform how this error can be rectified. Whether an online correction is possible. While trying for an online correction — adding challan- challan with the actual date is not seen displayed in TRACES, then how this can be rectified.
If your original challan is not displayed on traces while adding challans to the statement, then you have to contact traces. Section wise bifurcation of salary, exemptions and deductions is now required as per the new TDS 24Q format. So now you have to enter the details section-wise while filing correction return. The first correction cannot be filed online for the FY We as the buyer had filed form 26QB in Fy against two different PAN, but now we need to revise the return being incorrect as the amount paid against both PANs need to get interchanged i.
Can the returns be revised and whether we need to pay again for TDS? Sir, your guidance on how to make the correction in the TDS return is very appropriate easily understandable. Leave it as it is and proceed to file correction for rest of the challans. On traces website, the 3rd challan will remain unconsumed and you can utilize it in the different quarter. While downloading conso file after adding challans to the statement, what should be the PAN-Amt.
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