How to revise tds return

Save Share

This query is : Open

Rakesh Sharma (Querist)
Follow

17 June 2017 Dear experts,

We have filed our TDS return for 4th qtr f.y. 16-17 well in time. But yesterday we observed during our internal audit that we have not deducted tax of a contractor. And we have deposited tax yesterday with interest and we want to revise return. But when we add deductee in conso file, it doesn't allow us to add as a message is appearing that add deductee is not allowed as per Income Tax Department direction.

Please guide me sir, how we shall add deductee and challan in revise return.

Thanks.

Rakesh Sharma

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

17 June 2017 Open the website. www.tin.nsdl.com.Choose the Option TAN Registration.Type your login details.Select TDS/TCS and then / View Consolidated file.Type all the important Details.Fill the questionnaire.After filling the required details, you will be able to download the FVU File.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

17 June 2017 https://cleartax.in/s/how-to-revise-tds-returns-on-cleartds

Message likes : 1 times

Rakesh Sharma

Rakesh Sharma (Querist)
Follow

18 June 2017 thanks a lot Rashmi mam

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

18 June 2017 Welcome.......

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now