Respected Experts,

I had filed 27Q returns for Q4 of 2024-25, however I submitted the return with wrong deduction dates.

For Q4 months of JAN-FEB-MAR, I had (mistakenly) entered the same deduction date of 09/01/2025 while actually paying (depositing) the TDS on time for each month.

Month - Deduction Date

JAN - 09/01/2025 (Correct)

FEB - 09/01/2025 (Wrong. Should have been 09/02/2025)

MAR - 09/01/2025 (Wrong. Should have been 09/03/2025)

Now I see the 'DEFAULTS' status for 27Q Q4 regular return statement with XXX amount payable for 3(b) INTEREST ON LATE PAYMENT as type of default.

I downloaded the JUSTIFICATION REPORT and this is when I realized I had entered wrong deduction dates for the months of FEB and MAR. Same deduction date of 09/01/2025 for both the months.

screenshot - https://postimg.cc/rdf5MFJ5

I also see one Unconsumed Challans (Date of Deposit 07-May-2025) inside Traces dashboard. 

When I try to proceed with REQUEST FOR CORRECTION (online/offline), I get the following error.

No data available for the specified search criteria.
Reasons can be:
1) There is no statement filed for the searched criteria. Please verify FY, Q, FT are entered correctly.
2) The statement is filed and is being processed in CPC TDS. Please try after some time.
3) The original statement filed is a paper return.

Please help me fix this.

Your knowledgeable guidance would really help.

Best Regards.

I bought 1000 shares of ABC Ltd in 2021 on 2 occasions and weighted avg buy rate of the share is Rs 144. In Dec 22 there was a de-merger of ABC Ltd to form a new entity called XYZ Ltd. Shares of the XYZ Ltd was allotted in the ratio of 1:1 – 1000 shares allotted for XYZ Ltd in Dec22. In Feb23 listing of the XYZ happened and market rate of the XYZ Ltd on listing day was Rs 31/ shr and ABC Ltd was Rs 118/ share. What is the calculation now for the adjusted cost price/ buy rate of shares of ABC Ltd and XYZ Ltd for LTCG calculation purpose in case the shares are sold today?

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Dear Sir
Please help me
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What to do in such a case
SINCERELY YOURS
TARIQUE RIZVI
982 1630 130

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