Regarding tds revise return
This query is : Resolved
06 April 2013
Sir, i want to do correction in tds entry but the challan against that entry is booked so how can i do correction for filling revise tds return.
CA. RICHI SAXENA
(Expert)
07 April 2013
For filing a Revised TDS Return you need to first download NSDL CONSO file and then import that CONSO file into your software. Thereafter prepare a correction return wherein you can change the entries according to your requirements. For Changing a TDS entry where you have entered a challan for it you need to first delete the challan and thereafter you can edit or change an entry. And then you can insert your challan again for that entry.
If problem persists henceforth feel free to contact me at CARICHISAXENA@yahoo.in
REGARDS,
CA.RICHI SAXENA
If problem persists henceforth feel free to contact me at CARICHISAXENA@yahoo.in
REGARDS,
CA.RICHI SAXENA
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