FY 2013-14 TDS 24Q - Q4 Revised
This query is : Resolved
27 June 2022
Dear Sir
My question is we can edit GROSS Salary & Deductions like 80c, 80g etc.
We get the TDS notice for short deduction in 24q FY 2013-14, now how can rectify the return.
Please help me any one .
My question is we can edit GROSS Salary & Deductions like 80c, 80g etc.
We get the TDS notice for short deduction in 24q FY 2013-14, now how can rectify the return.
Please help me any one .
07 July 2024
To rectify the TDS return for FY 2013-14 (Q4) due to short deduction, you need to follow these steps:
### Steps to Rectify TDS Return (Form 24Q)
1. **Prepare Revised TDS Return (Form 24Q)**:
- Obtain the correct details of gross salary, deductions (like 80C, 80G, etc.), and TDS deducted for each deductee.
- Make sure all corrections are accurate and match the actual figures.
2. **Download RPU and File Validation Utility**:
- Download the latest version of Return Preparation Utility (RPU) for Form 24Q from the TIN-NSDL website.
- Use the File Validation Utility (FVU) to validate the revised return file. Ensure all errors and warnings are resolved before proceeding.
3. **Prepare Revised TDS Statement**:
- Open the RPU and enter the corrected details into the respective columns for Form 24Q (Quarter 4).
- Double-check all entries to ensure accuracy, including corrections in gross salary, deductions, and TDS amounts.
4. **Generate FVU File**:
- After entering all corrected details, generate the FVU file using the RPU.
- Validate the FVU file to ensure there are no errors.
**Submit Revised Return**:
- Log in to the TIN-NSDL portal using your credentials.
- Navigate to the "Upload TDS" section and upload the revised FVU file for Form 24Q (Quarter 4) of FY 2013-14.
- Submit the file and note down the Token Number or acknowledgment for future reference.
**Verification and Intimation**:
- After submission, the TDS CPC will process the revised return.
- You may receive an intimation or acknowledgment regarding the acceptance of the revised return.
### Additional Tips:
- Ensure that the corrections are within the permissible limits and are supported by relevant documentation.
- Keep records of all communications, acknowledgments, and proofs of corrections made.
- If you face any challenges or need assistance during the process, consider consulting a tax professional or contacting the TDS CPC helpline for guidance.
By following these steps diligently, you can rectify the TDS return for FY 2013-14 (Q4) and ensure compliance with tax regulations.
### Steps to Rectify TDS Return (Form 24Q)
1. **Prepare Revised TDS Return (Form 24Q)**:
- Obtain the correct details of gross salary, deductions (like 80C, 80G, etc.), and TDS deducted for each deductee.
- Make sure all corrections are accurate and match the actual figures.
2. **Download RPU and File Validation Utility**:
- Download the latest version of Return Preparation Utility (RPU) for Form 24Q from the TIN-NSDL website.
- Use the File Validation Utility (FVU) to validate the revised return file. Ensure all errors and warnings are resolved before proceeding.
3. **Prepare Revised TDS Statement**:
- Open the RPU and enter the corrected details into the respective columns for Form 24Q (Quarter 4).
- Double-check all entries to ensure accuracy, including corrections in gross salary, deductions, and TDS amounts.
4. **Generate FVU File**:
- After entering all corrected details, generate the FVU file using the RPU.
- Validate the FVU file to ensure there are no errors.
**Submit Revised Return**:
- Log in to the TIN-NSDL portal using your credentials.
- Navigate to the "Upload TDS" section and upload the revised FVU file for Form 24Q (Quarter 4) of FY 2013-14.
- Submit the file and note down the Token Number or acknowledgment for future reference.
**Verification and Intimation**:
- After submission, the TDS CPC will process the revised return.
- You may receive an intimation or acknowledgment regarding the acceptance of the revised return.
### Additional Tips:
- Ensure that the corrections are within the permissible limits and are supported by relevant documentation.
- Keep records of all communications, acknowledgments, and proofs of corrections made.
- If you face any challenges or need assistance during the process, consider consulting a tax professional or contacting the TDS CPC helpline for guidance.
By following these steps diligently, you can rectify the TDS return for FY 2013-14 (Q4) and ensure compliance with tax regulations.
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