Tds Rectification
This query is : Resolved
15 July 2022
Dear Sir,
Please solve my query about Tds . Earlier i have deducted Tds u/s 194C and deposited and File Tds return ( Qtr. 3rd Tds Fy .21- 22) against payment to Contractor. Due to some inernal reason in march 2022 whole of payment of vendor reversed. In that case please guide me to correct Tds amount from Rs 2000/- to Rs.0/- through conso file and further can i utilised this unconsumed Tds amount of Rs 2000/- FY 2022-23.
Thanking You,
With Regards,
Harish Thanvi
Please solve my query about Tds . Earlier i have deducted Tds u/s 194C and deposited and File Tds return ( Qtr. 3rd Tds Fy .21- 22) against payment to Contractor. Due to some inernal reason in march 2022 whole of payment of vendor reversed. In that case please guide me to correct Tds amount from Rs 2000/- to Rs.0/- through conso file and further can i utilised this unconsumed Tds amount of Rs 2000/- FY 2022-23.
Thanking You,
With Regards,
Harish Thanvi
16 July 2022
Yes, you can correct Tds amount from Rs 2000/- to Rs.0/- through conso file and further you can utilise this unconsumed Tds amount of Rs 2000/- FY 2022-23.
Message likes :
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16 July 2022
Thanku CA R Seetaraman ji
But I am not able to delete the existing deductee entry in my Conso File as it is matched already. Even if I enter zero amount in Gross Amt Paid, TDS Amt, rate of deduction they are not accepting it as error is displayed while validating the said file.
But I am not able to delete the existing deductee entry in my Conso File as it is matched already. Even if I enter zero amount in Gross Amt Paid, TDS Amt, rate of deduction they are not accepting it as error is displayed while validating the said file.
16 July 2022
It's possible to correct it try online correction.
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