Revised return using nsdl rpu

This query is : Resolved

CA.SENTHIL KUMAR N (Querist)
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12 April 2015 I have a Query relating to making TDS correction statement.The challan relating to Form 27Q has been wrongly filed with form 26Q resulted in Short deduction of Tax at source.As there was a lower deductioncertificate obtained by the deductee @ 0.5%. Kindly clarify as to whether how to remove the challan from 26Q and add the same to 27Q.

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)
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12 April 2015 You cannot remove the challan in revised return.

However, in the revised return of 26Q, you put the amount as '0' and file fresh return of 27Q.

CA.SENTHIL KUMAR N

CA.SENTHIL KUMAR N (Querist)
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13 April 2015 Sir,
Will it have any impact on unconsumed challan as the challan will be reflected in the return as unconsumed challan. kindly advise me suitably.

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)
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13 April 2015 No sir.
During the 2nd Qtr,we claimed same challan in two times. The dept issued demand notice. So, in revised return, we tried to delete the challan. However, software not allowed. We are using third party software and we called customer care. We informed that, the challan cannot be delete in the revised challan, however, we can zero the value and upload the same.

We done the same and uploaded the same and the demand notice got cancelled. As of now, no any problem in the same.

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