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Wrong Amount Shown at the time of submitting TDS Return for

This query is : Resolved 

02 February 2011 Dear Experts ,
As per above subject , we have done a mistake at the time of submitting e-TDS return in the F.y.2009-10( Q2,Q3),. By mistake we have shown vendor's released amount ( Bill passed Amt.) including Supply & service both, . There after we have received a show cause notice from income tax department with mention short TDs amount deducted, Is there any possibility for submit the revised e TDS return along with mention fact to ITO(TDS) .

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Guest (Expert)
02 February 2011 yes you can

02 February 2011 Is there any evidence require by ITO(TDS)

03 February 2011 Since your assessment is under process,You cannot revise the TDS return. You have to reply the notice , along with all the facts and documents.

03 February 2011 As per Notice Received from ITO(TDS) they have mentioned that if defaults due to error in data entry , the same should be corrected by filling a correction statement ,

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03 February 2011 Yes, file correction statement through any TIN-Fc of NSDL.

04 February 2011 Yes File Revised return With Old HTML Data from this department find out your errors.

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05 February 2011 I think now, every thing is clear ?


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