Tds revise return
This query is : Open
23 July 2013
I HAVE FILED A TDS RETURN QUARTER 4 IN WHICH I HAVE ENTERED TRANSACTION PERTAINING TO NEXT YEAR ,,,NOW I WANT TO DELETE THAT ENTRY IN TDS CORRECTION RPU SOFTWARE BUT I CAN'T DO THAT BECAUSE THAT ENTRY HAS BEEN MARKED 'C' WHICH MEANS TDS IS DEDUCTED AT HIGHER RATE WHICH IS A MISTAKE OF OFFICE TDS SOFTWARE AS IT IS NOT THE CASE , TDS IS DEDUCTED AT NORMAL RATE AND HIGHER RATE IS NOT APPLICABLE.
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .
PLEASE TELL ME WHAT TO DO IN SUCH SITUATION
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .
PLEASE TELL ME WHAT TO DO IN SUCH SITUATION
CMA Ramesh Krishnan
(Expert)
24 July 2013
While correcting the tds return, we cannot completely delete the challan or deductee, you can make that particular row amount values as "zero" and validate and upload the correction
CMA Ramesh Krishnan
(Expert)
25 July 2013
If possible, please share the file to my mail id , let me check the error.
My mail id is available in my profile
My mail id is available in my profile
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