revised r-tds return filling

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Bhumesh (Querist)
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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.....

Manish Soni

Manish Soni (Expert)
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07 August 2010 you need to revise w.r.t. X as his TDS is not reflected in Form 26AS and not total quarter.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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

CMA Ramesh Krishnan (Expert)
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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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