We got notice for short deduction (deducted 1% instead of 2%) of TDS for Q4 of FY 19-20.We paid the balance TDS amt and want to file revise correction statement.How to proceed? Kindly reply
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How to file TDS correction statement for short deduction of TDS
Replies (3)
Quick Summary
Firstly download the correction utility from website. and then you can figure out what changes are needed to be made.
Request for Online correction.
Add the new challan
Submit for processing
wait for 1 day
Request conso file
change the gross amount in existing challan to half.
add the balance half amount and deductee details in new challan. modify interest as per deductee annexure
file the correction return
Add the new challan
Submit for processing
wait for 1 day
Request conso file
change the gross amount in existing challan to half.
add the balance half amount and deductee details in new challan. modify interest as per deductee annexure
file the correction return
Agreed with Doshi ji
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