We have deducted and deposited a sum of 124927 as TDS (including interest) on interest payable for June to December 2013 to Sundaram Finance Limited . However while filing the tds return, by mistake we have submitted all the 7 challan and 7 deductee records in the third quarter. On issuing the TDS certificate the finance co is saying that pls issue the TDS cetificate on quarterly basis. Otherwise we will not refund the TDS deposited by you.
Now can we revise all the three quarters tds return and edit the challan details and deductee details in the appropriate quarters. How it will be possible because we can not delete challan in E tds rpu. Is it possible that we remain the challan in the third quarter and make the deductee amount to zero and add those challan and deductees to first and second quarter.
CAclubindia
