Dear Expert
The query is related to TDS return for modification/deletion of deductee details in existing return form. is it possible to move deductee details from one qtr to another qtr in TDS return form due to some changes in book entry during Tax Audit. Kindly suggest the process for same and how to do correction without any default ? what will be the treatment in existing and revised return form ?
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Change of Deductee details in TDS return form from one qtr to another qtr
Replies (1)
Simply you can delete the deductee from one quarter and add it in other quarter by adding challan to the statement.
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