Tds challan rectification

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2013 Hello everyone, I had prepared a TDS challan in the month of June FY 2013-14 U/S 192-B where i had a mistake in segregation of total tax among tax and educess, which leads to difference in the tax and cess amount while the total amount does not hamper.
Now i want to rectify the Challan, so can you plz tell me how can i do that????
QTR-1 return has been already filled whthr rectification of challan also leads to revise of return of QTR-1 FY 2013-14 ????

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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23 December 2013 u can refer following link:

https://www.caclubindia.com/share_files/details.asp?mod_id=60310#.UrixhdJDtA0

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Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2013 Thanx Tushar sampat
Tell me one more thing whthr is dere any need to revise the TDS return

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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23 December 2013 Yes it is imp to file accurate tds return else the deductees will not get the credit and rel will become sour.

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Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2013 Thanx Tushar..... I got the perfect solution

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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23 December 2013 You are welcome.

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