Revision of tds return
This query is : Resolved
Pratima Pandey
(Querist)
26 May 2015
Do we need to revise TDS Return, If we got intimation for Penalty for late filing only.
CA R SEETHARAMAN
(Expert)
26 May 2015
Yes pay the amount and revise the return including the challan.
SUDHIR KUMAR JAIN
(Expert)
31 May 2015
After making the payment of late fee the challan can be adjusted against the demand on TRACES after log in. In that case there shall be no need to file the revised return and demand shall become NIL after 2-3 days.
Pratima Pandey
(Querist)
03 June 2015
sir can you please explain me the process
SUDHIR KUMAR JAIN
(Expert)
05 June 2015
Please follow the following steps to dispose off the demand on TRACES after login -
1. Submit the request for correction under the DEFAULT tab.
2. Fill the information regarding the return to be corrected or challan to be added.
3. After submitting the request go to Track Correction Request under DEFAULT tab only.
4. Select the statement for which correction to be filed and follow the steps as directed by TRACES.
1. Submit the request for correction under the DEFAULT tab.
2. Fill the information regarding the return to be corrected or challan to be added.
3. After submitting the request go to Track Correction Request under DEFAULT tab only.
4. Select the statement for which correction to be filed and follow the steps as directed by TRACES.
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