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.
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