Tds return correction
This query is : Resolved
SUBIR GUHA
(Querist)
30 March 2015
Co deducted TDS on Salary Rs.100/- but deposited Rs.50/- and filed the 4th quarter of 24Q.with ons deductee and a shortfall of tds.
Afterwards it deposited the balance tax of Rs.50/- and is now filing a correction statement , so it has added a challan and added row in Annexure I , but how to update Annexure II as the existing row cannot be changed so do I add another row and if yes how to fill it up?
Afterwards it deposited the balance tax of Rs.50/- and is now filing a correction statement , so it has added a challan and added row in Annexure I , but how to update Annexure II as the existing row cannot be changed so do I add another row and if yes how to fill it up?
CMA Ramesh Krishnan
(Expert)
30 March 2015
You can update only challan and deductee sheet, you can just correct the amount in salary sheet
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