Form 16a problem

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Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2013 My form no.16A which i am about to issue has U under OLTAS column as date on which tax deposited has been entered wrong should i issue it to contractors plz reply

CA. RICHI SAXENA

CA. RICHI SAXENA (Expert)
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10 June 2013 YOU NEED TO REVISE THE TDS RETURN WITH THE ORIGINAL DATE OF TAX DEPOSIT AND THEN DOWNLOAD AND ISSUE FORM 16A OTHERWISE THE CONTRACTOR WILL NOT BE ABLE TO GET THE CREDIT OF THE TDS DEDUCTED ON HIS/HER BEHALF.

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Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2013 In brief please guide how to revise the return

CA. RICHI SAXENA

CA. RICHI SAXENA (Expert)
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10 June 2013 DOWNLOAD THE CONSO FILE FROM TDSCPC.GOV.IN AND THEN CORRECT THE ERRORS AND GENERATE THE TDS RETURN AGAIN.

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Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2013 I loged in to my A/C on TDSCPC.GOV.IN but icould not find any link for revise the return.Should i be doing same old return filing process just by correcting the date. Please help.

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