Tds correction
This query is : Resolved
07 February 2012
HELLO,
I HAVE,BY MISTAKE FILED TDS RETURNS BY BIFURCATING TDS CHALLAN AMOUNTS IN THE 'CHALLAN' SHEET.NOW I CANNOT DELETE THE CHALLAN ROWS,SINCE IT IS NOT ALLOWED BY RPU.
SO WHAT SHOULD I DO?
SHOULD I WRITE '00'AND FILL ROWS WITH NIL CHALLANS (CORRECTION) OR SHOULD I HAVE TO CANCEL THE RETURN ITSELF?
IF I HAVE TO CANCEL CAN YOU PLEASE TELL ME THE PROCEDURE AND THE THINGS THAT I REQUIRE FOR CANCELLATION?
I HAVE,BY MISTAKE FILED TDS RETURNS BY BIFURCATING TDS CHALLAN AMOUNTS IN THE 'CHALLAN' SHEET.NOW I CANNOT DELETE THE CHALLAN ROWS,SINCE IT IS NOT ALLOWED BY RPU.
SO WHAT SHOULD I DO?
SHOULD I WRITE '00'AND FILL ROWS WITH NIL CHALLANS (CORRECTION) OR SHOULD I HAVE TO CANCEL THE RETURN ITSELF?
IF I HAVE TO CANCEL CAN YOU PLEASE TELL ME THE PROCEDURE AND THE THINGS THAT I REQUIRE FOR CANCELLATION?
CMA Ramesh Krishnan
(Expert)
07 February 2012
you cannot delete the challan in TDS return, no need to cancel also. You can update any of the details provided in the challan viz; CIN details, amounts etc.
07 February 2012
so can I fill the rows which are not required with nil challans,as shown in the 'help' section in the RPU.
CMA Ramesh Krishnan
(Expert)
07 February 2012
yes. you can correct the existing challan as filling 00 and add new challan with correct value
Message likes :
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CA Rashmi Gandhi
(Expert)
05 April 2018
Check link for procedure: https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf
Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp
Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp
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