Tds defaults

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Vrushali (Querist)
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14 February 2012
What are the necessary steps to clear the tds defaults from start to end.. what need to be done after downloading the default files of particular client...please assist as urgently require..
Thanks in advance

CA Hardik Bunha

CA Hardik Bunha (Expert)
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14 February 2012 after download consolited file then make necessary changes, then apload your file as correction return.

Vrushali

Vrushali (Querist)
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14 February 2012 thanks Hardik..so you mean to say that after payment of interest i wil have to revise the tds return again

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 February 2012 yes. after payment of Interest need to correct the return with adding interest challan

Vrushali

Vrushali (Querist)
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16 February 2012 Thanks for assistance.

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