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
Message likes :
1 times
Rakesh Sharma
(Querist)
18 June 2017
thanks a lot Rashmi mam
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Query on effect of registration of property
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
