T D S QUERY

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This query is : Resolved

ashay (Querist)

11 August 2010 HI I HAVE GOT A INTIMATION UNDER SEC 200A FROM INCOME TAX THAT THEIR IS A DEFAULT IN PAYMENT OF TDS DEDUCTED BY ME BUT ACTUALLY I HAVE ALREADY PAID IT IN NSDL ? THEY HAVE SAID THAT IF TDS RETURN IS FILED THEN IT IS REQUIRED TO FILE A CORRECTION STATEMENT IF ANY MISTAKE. NOW I DONT KNOW WHAT IS A CORRECTION STATEMENT AND HOW IS IT TO BE FILED ? PLS HELP . ITS URGENT

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

11 August 2010 You check status of all the quarterly statments. and challan status in the statement in the www.tin.nsdl.com in that some of the challans may not match. so correct the same and reply to the department

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)

11 August 2010 A correction statement is a revision of original TDS return.

If after filing the original TDS return of a particular quarter you found any error in the return then you are required to revise your return by way of filing correction statement.

Once the revision is done, write to NSDL with a copy of the provisional receipt of the correction statement. Records will be regularized.

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