TDS Correction Statement

This query is : Resolved

CA HIREN JOGI (Querist)
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06 December 2010 Dear Sir,

Kindly guide me on one issue regarding TDS.

While preparing the TDS Return for last quarter of 2009 we had by mistake entered it as payment made(by cheque) but that was infact a book entry. The due date for payment of Tax is 07.04.2009, except for book entry the due date is 31.05.2009. Actual date of payment of tax is 30.05.2009. Now the notice has came from the I.T. Department regarding the interest on late payment of tax. My question is how to make a payment made into book entry in the correction statement. I had tried it, but this is not possible to make it as a book entry in correction statement. Kindly guide me how to proceed. Sir I am currently using Taxbase software. But the E-correction software is provided by the NSDL to all software vendors and the facility is not avaiable in that software to change to book entry.

Thanks in advance

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 December 2010 You can also revise your return using RPU of NSDL. You can download this RPU from (https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp.
In this RPU you will see in last column of deductee annexture --Paid by book entry or otherwise. Here if you have paid by book entry you have to select the option Yes.

In case of any problem please refer back.

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