Old TDS issues

389 views 5 replies

Hi,

Our CA had filed TDS return for FY 2009-10 for all 4 quarters. But in fact we had provided him single challan comprising of all deductions of all 4 quarters (let's say Rs. 40,000/-). He simply bifurcated the challan amount in 4 returns (let's say Rs. 10,000/- for each quarter) with same CIN & other details. Now we got a notice for short deduction & interest to pay as system is unable to locate challan (4 challans of Rs. 10,000/- each) since it is bifurcated. Is there any procedure to revise it today so short deduction can be set to nil. 

Thanks in advance.

Replies (5)
Yes u can download conso file and put actual challan details in all 4 qtrs.
Is demand raised ?
Revise tds return for any omissions or miscalculation.
Revise your TDS returns, same is allowed.
Online correction statement from Traces sufficient if it is only for demand related. Data correction if any can be done done from Tds correction statement through IT website

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details