I want to increase the books amount for a particular month because I have forgotton to update the return (24Q) of some deductees. What is the procedure ? Please help.
Purushottam Lal Garg
(Senior Accounts Executive at Chanson Motors Pvt. Ltd.)
(83 Points)
Replied 10 February 2015
TDS return can be revised:-
1 Request for conso file on TDS portal
2 Download it from TDS portal
3 Add/ Modify entry
4 Submit RPU file.
D Mandal
(Consultant)
(110 Points)
Replied 10 February 2015
24Q - RPU file - there is no provision to modify the challan amount unless it is unmatched.
My challan is matched with the return. But now I want to add more deductees in the 24Q. How is it possible ?
Purushottam Lal Garg
(Senior Accounts Executive at Chanson Motors Pvt. Ltd.)
(83 Points)
Replied 10 February 2015
If challan is matching and more entries are to be entered in same challan it can be done through conso file.
If new challan with new entries are to be entered it can also be done through conso file.
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