22 June 2014
My client has filed TDS returns for 2nd quarter of 2013-14 showing 94C & 94I deduction. But, they've missed to show 94J deduction. As a deductor now they want to show 94J deductions also in 2nd quarter as they've to issue Form 16 to their deductees.
Whether we have to upload 2nd quarter TDS Return newly? or we have to upload TDS-Correction Statement showing 94J deductions?
22 June 2014
You have to file the correction statement. download the consolidated file for the relevant quarter available a your client TDS login and add the 94J deductions and upload
23 June 2014
Now if we upload correction statement showing 94J deductions, whether already uploaded 94C & 94I deductions will be deleted? As we have to issue form 16 to all type of deductees I.e., 94C, 94I, 94J. Kindly guide me.
23 June 2014
While doing correction statement, you need to download the existing file available with TDSCPC( TRACES) website and only add the deductees 94J with existing deductees, it will update your return, not delete existing deductees.
CAclubindia
