Regarding revision of tds return
This query is : Resolved
01 June 2015
Hello Friends
I filed TDS return of 4th Qtr of FY 14-15. In this return I entered a challan and TDS entry which belongs to FY 15-16 but now I want to delete that challan and TDS Entry. (Correct C3) but I came to know that The facility to delete Deductee records has now been discontinued for the purpose of correct reporting and is no longer permissible in the TDS statements.
Plz tell me solution
I filed TDS return of 4th Qtr of FY 14-15. In this return I entered a challan and TDS entry which belongs to FY 15-16 but now I want to delete that challan and TDS Entry. (Correct C3) but I came to know that The facility to delete Deductee records has now been discontinued for the purpose of correct reporting and is no longer permissible in the TDS statements.
Plz tell me solution
01 June 2015
Yes. You cannot delete the challan. Therefore, you delete all the entries in that particular challan and upload the return once again.
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