Tds/tcs revision
This query is : Resolved
AJESH JOSE
(Querist)
21 February 2014
Can anyone tell me what is the procedure for revising TDS/TCS return filed by Treasury Office? We are having AIN number and TAN. Payments are through 24 G. Now we want to revise 26Q for FY 2011-12. Do we register as deducter or PAO in TRACES? Please advise.....
Thanks in advance..............
Thanks in advance..............
22 February 2014
Mr. Ajesh Jose, Correction ETDS should be filed from the TAN from which the original ETDS return filed earlier. So find it. If it is from the Treasury TAN, then ask them to file the according correction ETDS. Register the Treasury TAN in TRACES as a Deductor and request the NSDL CONSO file of the required Quarter and alter it and then file the correction ETDS.
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