Tds correction 2013-14 (q1)
This query is : Resolved
10 April 2014
Dear Sir,
I have received a TDS demand notice u/s 200A regarding short deposit of TDS Rs 355 during Q1 of 2013-14. I have verify the return and find that I wrongly entered the figure in Total Tax deposited column as Rs 1085 instead of Rs 1440. Now I try to correct the return in the following manner.
1. Download TDS consolidated file from Traces
2. Open the file in RPU 3.8 version
I have open the file but I could not delete or alter the row & column. Expert Mr Ramesh posted earlier in this regard as "just make the challan fields as Zero and add the correct challan and upload". But I could not make zero in the challan fields. How can I rectify this, please help me.......
I have received a TDS demand notice u/s 200A regarding short deposit of TDS Rs 355 during Q1 of 2013-14. I have verify the return and find that I wrongly entered the figure in Total Tax deposited column as Rs 1085 instead of Rs 1440. Now I try to correct the return in the following manner.
1. Download TDS consolidated file from Traces
2. Open the file in RPU 3.8 version
I have open the file but I could not delete or alter the row & column. Expert Mr Ramesh posted earlier in this regard as "just make the challan fields as Zero and add the correct challan and upload". But I could not make zero in the challan fields. How can I rectify this, please help me.......
12 April 2014
I found it........ >Annexure 1 > updation mode for deductee > update > Change Total tax deposited amt > validate with csi & tds conso file.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Copyright software
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
