banner_ad

How to delete deductee record from tds return

TDS / TCS 45270 views 15 replies

Dear All,

I have wrongly taken one deductee record, Can I show this deductee with 0 value and 0 tds deducted in tds return.

 

Thanks

Replies (15)
Deletion Not Allowed Zero Value Not Allowed Change Values to significantly low amount say rs. 10

when i revised return. i want delete one dedcutee entry but as per your answer " delete and 0 value not allowed then i have been changed amount Rs.10. then specturm showing this

You can remove deductee details by request for online correction.There is an option in correction to correct deductee details

Can you please help me on this.  How one can delete the deductee by online corrections.

We cannot delete the deductee in online correction,, in online correction you can only allote the same deduction to any other deductee or else you have to keep minumun Rs10 and save it, if you still want to delete that entry so download the conso file from trances and with the help of the revise return ulitility change the details into it by removing that particular deductee and upload the revised return.

I tried to delete deductee row but it couldnt be deleted.

I think the problem may be at your end 

If there is any problem you cant sorted out, then better to contact some local help.

HOW TO RECTIFY IF DUPLICATE  ENTRY DONE AND ONLY DEDCUTEES NOT LINKED AND CHALLAN ACCEPTED

Revise the TDS return correcting the details

that can be done by rectifying the previous put details

YEAH RIGHT  WHEN WE PUT 0 FOR DELETION OF DEDUCTEE ENTRY IT ASK FOR REASON.. WHICH ARE NOT APPLICABLE OVER HERE BEING DOUBLE ENTRY OR WRONG ENTRY POSTED. IT ACCEPT THE FIGURE 1 FOR DELETION OF THE ENTRY AT ALL. THE MATTER AT ALL IS THAT IS IT ACCEPTABLE TO SHOW RS 1 IN SOMEONE' S 26AS...

i want to delete 1 deductee in TDS Return  27Q, which is file as PAN not Available (C flag), 

Once a TDS return has been filed, generally we cannot delete a deductee record from it. However, we can make modifications or additions to the details in the TDS return. 
 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details