Tds return

This query is : Resolved

yogesh talwar (Querist)
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06 June 2015 We have filed a tds returnin which we have entered twice the same entry at higher rate of 20% as the deductee was not having PAn number. One of the said entry is adjusted with challan , but the other entry remains unadjusted as their was no such entry in actual, but was done by mistake, now the software is not allowing to delete the said entry as the deduction was at higher rate because of which demand remains in the statement. What is the solution for this.

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)
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08 June 2015 Yes. You cannot delete the column.

Therefore, you make it the principal amount & TDS amount is '0' and upload the same.

yogesh talwar

yogesh talwar (Querist)
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10 June 2015 principal amount can be ammended but change in TDS deducted amount is not allowed...........what is the remedy now

yogesh talwar

yogesh talwar (Querist)
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12 June 2015 anybody has any reply for this query

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)
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15 June 2015 TDS amount can also be change. It is possible in our system, why not possible in your system?

yogesh talwar

yogesh talwar (Querist)
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15 June 2015 TDS amount deducted cannot be changed in case of higher rate entries in nsdl software utility also.

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)
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17 June 2015 Please download the new utility. That option may provided. Because, we are using third party software and we are able to modify the tds and principal amount both.

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