revised r-tds return filling
This query is : Resolved
07 August 2010
Hi....friends
We had filled e-tds return FY 2008-09 now we recevied letter from income tax dept in that letter mentioned below....
tds amount not tallyed with deducted amount v/s for FRM26AS amount not tallyed for EXEP: we deducted tds party name "X" Amnt_9500/- but FRM26AS showing 5600/- only now income tax dept says taht differ amount not going credit to "X" taht was showing in suspense account then u revised e-tds return ......Please advice can v file only "X" or total Quatre.....
We had filled e-tds return FY 2008-09 now we recevied letter from income tax dept in that letter mentioned below....
tds amount not tallyed with deducted amount v/s for FRM26AS amount not tallyed for EXEP: we deducted tds party name "X" Amnt_9500/- but FRM26AS showing 5600/- only now income tax dept says taht differ amount not going credit to "X" taht was showing in suspense account then u revised e-tds return ......Please advice can v file only "X" or total Quatre.....
Manish Soni
(Expert)
07 August 2010
you need to revise w.r.t. X as his TDS is not reflected in Form 26AS and not total quarter.
07 August 2010
You will have to revise the return for that quarter showing correct details by modifying the details of X.
CMA Ramesh Krishnan
(Expert)
07 August 2010
For correction TDS return, you visit www.tin.nsdl.com down load software utility and you need to have the original FVU filed which filed in 2008-09 and procedure also avilable in the webisite www.tin.nsdl.com
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