Tds on immovable property
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 December 2014
Dear sir
My basic tds tax was 12270 and interest 2000 rs. But by mistakenly we entered whole amount 14270 rs. in basic tax column. Now form 16 B is generating at this amount. It should be of Rs.12270 and 2000 of interest. What to do now?
My basic tds tax was 12270 and interest 2000 rs. But by mistakenly we entered whole amount 14270 rs. in basic tax column. Now form 16 B is generating at this amount. It should be of Rs.12270 and 2000 of interest. What to do now?
CA R SEETHARAMAN
(Expert)
24 December 2014
correct the TDS return.........
24 December 2014
you must correct the tds return filed............
Ganeshbabu K
(Expert)
24 December 2014
You can do rectification for this
Kindly follow below E-tutorial and do the necessary rectification and download the Form 16B as you required.
https://contents.tdscpc.gov.in/docs/e-Tutorial-Filing%20Form%2016B%20Correction.pdf
Note: We can do the rectification only once.SO please take care in rectification
Kindly follow below E-tutorial and do the necessary rectification and download the Form 16B as you required.
https://contents.tdscpc.gov.in/docs/e-Tutorial-Filing%20Form%2016B%20Correction.pdf
Note: We can do the rectification only once.SO please take care in rectification
Rupesh Jain
(Expert)
25 December 2014
YOU CAN FILE THE RECTIFICATION OF RETURN.
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