How to revise tds return
This query is : Open
Rakesh Sharma
(Querist)
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
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
(Expert)
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
(Expert)
17 June 2017
https://cleartax.in/s/how-to-revise-tds-returns-on-cleartds
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Rakesh Sharma
(Querist)
18 June 2017
thanks a lot Rashmi mam
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CA Rashmi Gandhi
(Expert)
18 June 2017
Welcome.......
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