Short deduction and revised tds return
This query is : Resolved
30 November 2016
Dear Sir/ Madam,
We have deducted TDS at lower rate on the amount exceeding the amount mentioned Sec 197 Certificate, and filled the return accordingly , mentioning the no. of Certificate. Now we received notice for short deduction of TDS. So we paid the differential TDS by another challan.
Now how do I revise the TDS Return. I am not able to change the amount and TDS rates mentioned in the consolidated file downloaded from traces.
Do I have to add separate rows for differential TDS deposited? and will it not be again questioned for short deduction?
We have deducted TDS at lower rate on the amount exceeding the amount mentioned Sec 197 Certificate, and filled the return accordingly , mentioning the no. of Certificate. Now we received notice for short deduction of TDS. So we paid the differential TDS by another challan.
Now how do I revise the TDS Return. I am not able to change the amount and TDS rates mentioned in the consolidated file downloaded from traces.
Do I have to add separate rows for differential TDS deposited? and will it not be again questioned for short deduction?
30 November 2016
You can make zero the old entries and add a separate row and enter the revised details.
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