Forgot to enter challans in tds 24q

TDS 322 views 4 replies

i forgot to enter 2 challans in 24Q.

please tell me, how to rectify that issue.

how to revise

Replies (4)

If you dont have any specified software to file TDS return means you can download utility which is available in the portal 

Step 1 log in to traces

step 2 give request for correction

step 3 choose the relevent option that is " add challan" and then give request

step 4 new consolidated file will gat generated after a day

step 5 download the file and use the same in the utility

step 6 adjust the challan againt the parties

step 7 generate report file and then file in the portal

i use saral tds software

Then follow the instructions which is available in the software. or contact the software persons or those who uses the software

 

You can go for online correction if you have DSC and do all the corrections like add challan, edit or move deductee rows etc. Else you can go for online correction without DSC you can only add challan. After a day you can request for conso file. Upload the conso file in the software. Rest is as usual as a regular return preparation.


CCI Pro

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