Tds return regarding

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Sumati Bengani (Querist)
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13 June 2014 Recently I had made an rectification of TDS Return of a firm. The assessee have made payment of interest on late payment which I while doing rectification added a separate column and mentioned amount in interest column and in Anexure against that challan I tagged the respective entry as per justification report with the amount and interest. After processing of that return the department raised demand on that amount which I tagged against the new challan of interest payment. Since, TDS have been paid on that amount thereby no payment of demand required. So now to vacate the demand I have to make rectification again. Therefore, while rectifying TDS return I have no option to delete the column. pls suggest to resolve this issue.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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13 June 2014 pls clarify whether you have added a separate challan or modified the original challan for Interest

coz in the first case i.e separate challan - No tagging is required

and in 2nd case also no tagging is required in this case your original challan would have a status of unmatched at the time of original return which you have rectified
by entering the Interest amount

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Sumati Bengani

Sumati Bengani (Querist)
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13 June 2014 But I have tagged the challan. Now the TDS return do not have the option to delete the row. Pls suggest how to rectify it.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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13 June 2014 pls clarify whether you have added additional deductee entry and have deleted the old entries or just added more entries

in that case you have to modify the deductee entry or have

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