Erroneously, we have mentioned incorrect section (194A instead of 194B) while filing TDS return. How the same can be corrected. We do not have DSC.
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Incorrect section in tds return
Replies (7)
1. Challan correction can be done online.
1st request for conso file and then create revise return and after revision file the same...
A few clarification on this...
1. When do we make a request for correction (available under defaults) and when do we download conso file.
2. What would be the type of correction - C1/C2/C3....
3. After downloading Conso file, do we prepare return in normal course and file it online.
Thanks
Can someone pls revert on this..
i am not understanding what exactly you r trying to say..
Can we upload the rectified return online or is it compulsory to submit the signed copy at TIN centre.
if you have dsc then you not required signature and not required to submit copy to TIN center but if you dont have dsc then you must required to do the same.
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