All
I am looking for information on revision of etds return using NSDL software for short payment of TDS and Interest .Here are the details
|
Date of payment |
Amount paid |
Rate of deduction |
Amount deducted |
Category |
|
|
10-SEP-2011 |
88855.00 |
1% |
889.00 |
COMPANY |
|
The mistake was rate must be 2%. So default statement was generated for short payment of TDS Rs. 888.1 and Interest of Rs. 44
I paid both the sums adding interest to date and wanted to know whether we did is correct or not in the correction statement using NSDL RPU software version 2.8
A) the old record was not touched
B) In the Challan sheet new challan was added with details paid and
C) In the annexure column we added new row and kept the following details
|
Date of payment / credit |
Amount paid |
TDS |
Date of deduction |
Category |
Rate |
|
10-SEP-2011 |
88855.00 |
890
|
10-SEP-2011 |
COMPANY |
2% |
With this it generated clean file for upload.
My questions is
- Is leaving the old record without changing rate of interest from 1% to 2% CORRECT ?
- Is Putting the rate of 2% in the newly added row in annexure sheet CORRECT?
Or is there any other method of correcting the mistake
Thx in advance for the help
jayaram
CAclubindia
