Tds return - correction

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CA Priti Kishor Totala. (Querist)

24 February 2015 Dear Sir/ Madam,

We received notice for short deduction of TDS. But this short deduction was due to certificate u/s 197.
I mentioned 10 digit Certificate No. while filing TDS Return but forgot to select flag "A" in "reason for short deduction"

Now if I download Consolidated file for correction, then TDS RPU software is not allowing me to select flag "A", because challan status is 'MATCHED'

My question is- Now how can I rectify my mistake with or without filing Correction Statement??? , or do I have to pay that amount which is shown as Short Deduction in TDS Notice...

Thanks in Advance.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

24 February 2015 you can try to delete the relevant entire row in deductee sheet and add new row with the correct details and match challan and upload

Message likes : 1 times

CA Priti Kishor Totala.

CA Priti Kishor Totala. (Querist)

25 February 2015 TDS RPU software is not allowing me to even delete those Rows.

Please suggest what to do.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

25 February 2015 Deletion is possible. if you can share the file. let me check

CA Priti Kishor Totala.

CA Priti Kishor Totala. (Querist)

25 February 2015 Thank you sir.

Please provide your email id, so that I can email that file to you.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)