Question ID :
44494
correction of TDS return of Q4 of FY 22-23
26Q has been submitted on 11 th May 2023 and accepted at CPC.But some corrections are required and two challans to be added.What to do ?? And what will be last date for that?? Plz let me know.
Posted by
SUDIP KUMAR MUKHOPADHYAY
on
May 25, 2023
Filed Under
TDS/TCS
no date for filing revise return. simple download consolidate file, make appropriate correction and file again. All necessary details are available on TRACES portal
Posted by
SURAJ KUMAR CHOUDHARY on
May 31, 2023