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Corr. return - changes in 24q annexure ii

TDS / TCS 2287 views 2 replies

Guest

I want to change Annual summary i.e. Annexure II of Q4 24Q. How to do...........

The changes I want to make are Apart from deducting TDS while paying salary for the month of March a sum of Rs.8,500 was deducted for short deduction -as it is found while preparing Form 16A .

Now in the summary I want to change the Total Tax deducted figure. But the system does not allow me ....HOW>>>!!!!!!

It only updates PAN / Delete record.

Replies (2)

satish kumar voleti

A.C.A. (ICWAI)

1686 Points Posted on 30 November 2011

You can file a revised return for the same, by sending a request for filing the revised return..

swathi

Accounts Officer

349 Points Posted on 06 December 2011

You have to revise the eReturn and process for revised return as follows:

First you have to register in www.tin-nsdl.com with TAN. After that you have to put a request for consolidated FVU File for related FY and Quarter with original return details & its generated communication reference number for request. The department sent FVU Files in a mail, you have to download that file and it is password protected. The password is your provisional acknowledgement number of same quarter or you can download that file in www.tin-nsdl.com with your reference number. Then you can file etds return with corrected values.