banner_ad

Old TDS issues

TDS 364 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details