Tds return rectification
This query is : Resolved
17 November 2018
Dear Sir / Madam,
In Q2 & Q4 of FY 17-18 we made some payments to Singapore and we have deposited TDS in 194J by mistake and also TDS return has been filed including the foreign payment entries in 26Q. Where as it should be 195 and 27Q. Now Singapore company is approaching us to rectify TDS return. How to rectify this mistake? Please help me.
Thanks,
Krishna
In Q2 & Q4 of FY 17-18 we made some payments to Singapore and we have deposited TDS in 194J by mistake and also TDS return has been filed including the foreign payment entries in 26Q. Where as it should be 195 and 27Q. Now Singapore company is approaching us to rectify TDS return. How to rectify this mistake? Please help me.
Thanks,
Krishna
CA R SEETHARAMAN
(Expert)
18 November 2018
Revise 26q making zero or delete and file fresh TDS return 27q with the same challan No
19 November 2018
Thank you sir. Challan paid one for few other indian 194 j deductions and one singapore party deduction. So can I mention same challan number in 26q and 27q both? Pls advise.
CA R SEETHARAMAN
(Expert)
19 November 2018
Yes if amount is not fully utilized in 26q.
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