Hi!!
I have filed eTDS return for the quarter ending 31st March'2011 relating to Salaries in Form 24Q, but erroneously the salary details relating to last year were taken while giving the current year figures. Actually during the year there is no taxable income for the particular employee.
By processing the return the Department issued demand notice for short deduction of tax. Can anybody help me out how to correct the salary details in the original return. I had downloaded the consolidated file through online. Is there any alternative way to correct the same.
And another query is that do we need to file the revised eTDS return after paying the interest for delay in depositing of TDS, to get status of the default corrected in the TIN Portal
Regards,
CAclubindia
