eTDS correction statement

Hi Bhuvana..

If u have submitted the original return within duedate..then no problem in filing revised return now....

For more details visit : www.tin-nsdl.com/RevisedReturns.asp

Ms. Bhavna,

Pls clearly tell me is there any wrong in filing the TDS return., Mr. Shekar submitting TDS return in due date is don't mean that there is no proble.

U May Face the following.

Any wrong payment in TDS - Pls pay the different with Penalty

If found any correction in TDS return pls filed correction return immediately. b'cos u have to submit to the party for whome u deducted TDS., with ack. no.

Pls not to be careless for TDS or any Revised Return.,

thanQ shekar ji....

thanQ azmath ji...

the error in the original return was - instead of  filing in the name of the Co. we filed it in the name of the individuals. So, now need to file a correction statement changing the status &  pan of the deductee...

now i understood abt the time limit..since TDS certificate has to be issued for enabling them to file their returns,  we have to file the correction statement at the earliest...rite ???

thanks ji...

Ms. Bhavna,

While filing the return u have given the individual no., -  I have a doubt that the PAN u have written is Co., Pan or Individual Pan.

Please visit https://tin.nsdl.com/ to verify your return under quarterly challan Status. or Visit https://onlineservices.tin.nsdl.com/TIN/JSP/tds/linktoUnAuthorizedInput.jsp

If any thing un matched then file the revised return and issue the fresh form 16A while taking the earlier Pan.

Ms. Sangeeta Just pay the penalty and do nothing.

Yeah, U R right but not 100%

yeah azmath ji...we had quoted the individual's name & PAN and status. Now have changed it to the Co's name and PAN. ThanQ :)

btw, i think therez no penalty for late remittance if it is one or two days...it will only reflect in the Tax Audit report...rite ???

Ms. Bhavna

The Suggestion for Late payment of Panelty is for Ms. Sangeeta.

Thx for Ur feed back, any thing pls email me

Ms. Bhavna

The Suggestion for Late payment of Panelty is for Ms. Sangeeta.

Thx for Ur feed back, any thing pls email me,

find attach the form 16A & 16

thanks a lot azmath ji...

as such there is no time limit for filling the correction statement

Mr. Rahul

The limit is for issue of certificate form whom we have deducted, therefor the return should be submitted on or before the time limit.

Don't think that no time limit for filling the correction statement, time limit is for issue of TDS certificate.,

Res/Sir

I had already submit TDS Return Form 26Q 4th quarter F/Y 2007-08. Now I have make it some change in challan no. Wahts the procedure to rectify it.

Thanking You

Jarnail SIngh