Dear All
While filling online return for TDS of Q-III by mistake we have selected Q-IV & filed the return. Subsequently we have filed Return for Q-III correctly. However, as the retrun for Q-IV is filed with Q-III chalan Details kindly advice how to rectify the same.
Best Regards
CA Prashant Salvi
Please revised wrong return . Check procedure of revising return in google or in nsdl site. Easy process depend on you TDS software.
Thanks,
Manohar Singh
you will have to file correction statement for cancellation of wrongly filed tds return...
First of all u are required to make request for "consolidated TDS statement" for wrongly filed TDS return on TRACES website after log in your TAN account.
After that download that statement from download tab in your TAN a/c and do the correction in that "Consolidated TDS statement" and then upload the rectified return.
CAclubindia
