Tds correction
This query is : Resolved
Rayavarapu Shalini
(Querist)
07 March 2019
TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........
CA Abhishek Goyal
(Expert)
07 March 2019
Hi,
In my view, you can do this by doing correction in statement on TRACES Portal. Another way can be:
1. Download Conso File from TRACES,
2. Open that file in Latest RPU
3. Make necessary correction
4. File revised TDS return.
Please check TRACES for this.
Thanks.
In my view, you can do this by doing correction in statement on TRACES Portal. Another way can be:
1. Download Conso File from TRACES,
2. Open that file in Latest RPU
3. Make necessary correction
4. File revised TDS return.
Please check TRACES for this.
Thanks.
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