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Tds correction

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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?

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.




07 February 2012 yes. you can correct the existing challan as filling 00 and add new challan with correct value

07 February 2012 OK..THANK YOU..

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



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