Urgent__Tds return online correction
This query is : Resolved
Quick Summary
Ninad kolankar
(Querist)
04 June 2023
Dear Experts,
I have filled my company's tds return for q4. I have failed to update the lower deduction details of one party. And hence now i have received the notice for short deduction along with the interest. Need to how how to rectify this and also am I required to pay interest again??
I have filled my company's tds return for q4. I have failed to update the lower deduction details of one party. And hence now i have received the notice for short deduction along with the interest. Need to how how to rectify this and also am I required to pay interest again??
CA R SEETHARAMAN
(Expert)
04 June 2023
File revised TDS return.
No need to pay interest again.
No need to pay interest again.
Message likes :
1 times
Ninad kolankar
(Querist)
04 June 2023
Thank You Sir for the answer.
Can I do online correction and add the details of the lower deduction of the party??
Also once the correction is done the TDS demand showing in my Account will get reversed??
Can I do online correction and add the details of the lower deduction of the party??
Also once the correction is done the TDS demand showing in my Account will get reversed??
Ninad kolankar
(Querist)
04 June 2023
Also i am not required to pay interest for the error??
CA R SEETHARAMAN
(Expert)
04 June 2023
Yes do online correction no need to pay interest.
Ninad kolankar
(Querist)
04 June 2023
Thank you so much sir!!
CA R SEETHARAMAN
(Expert)
05 June 2023
You are welcome..
...
...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- Rectification under processing even after 6 months cpc portal
- Capital gain on commercial property and investment in residential property
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- Closer of business and itc of capital goods
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
