How to uplod tds challan

This query is : Resolved

kiranrane (Querist)
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12 February 2014 Original Statement:

Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.

But in correction statement whether deductees details will be shown as follows

194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00

Or,

I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and

New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.

Please reply in full details.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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12 February 2014 it is advisable to revise the amount paid in first challan too.

So go for option 2. please revise the tds return at the earliest..

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