26 June 2015
Dear Expert, While filing return, TDS was wrongly entered in TCS column. Demand raised by CPC. Would like to know how to rectify the same? which one is to be selected: (a)Taxpayer is correcting data for tax credit mismatch only (b)Taxpayer is correcting data in rectification. Whether the return has to be uploaded again by correcting the data in TDS COLOUMN..? Please reply asap.
26 June 2015
As the TDS amount has been wrongly entered in TCS column. You have to file rectification by choosing option (a). Upload the rectification html.
CAclubindia
