Excess TDS on salaries

526 views 4 replies

Hi all,

I have a query regarding excess TDS recovered from an employee

he submitted a proof of payment in march, by mistake i didnt took into consideration of that investment

now he can get around TWo thousand rupees refund from the same. I submitted the returns already is it possible to change the returns now.

 

Regards,

vij

Replies (4)

yes

u can file revise return if u have already file it and can claim the benefit under sec.80 and also excess tds

1) You can file a correction statement.

 

2) The employee can claim the refund in his return, after considering his investments etc., whether you file the correction statement or not.

I am trying to correct the RPU file, but i am unable to edit the figures in the statement (Annexure II)

how can I do that

Hi all, I got solution for the problem, After opening the file in RPU in Annexure II

we have to add rows at the end; then in second column we will get one option "add" after that we can enter the data as per our requirements.

thanks for the help provided

vij

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