Query on e-tds filing

Please ignore the demand of TDS , since it is a computer generated notices (the calculations as well) it does not understand that the due date provisional entries is 31.05.20xx . Many assessees have received such demand notices from the Department. 

You need not make any changes to the Etds return already filed by you. You may but write to the AO regarding the demand notice and specify that the demand made is incorrect, and ask for a Nil demand notice. 

thanks for your reply. But if anyone wants to file the correction return for such notices then what would be the procedure?

If you want to file a correction statement, you can do it as you file correction statement for any other quarter. But in this case, I agree with Mr.Niraj Mahajan that you can ignore the notice or just write to AO that the demand made is incorrect.

Let me also clarify that the column 'Book entry" in the RPU does not mean that the tax was deducted by book entry. It means that the TDS is not acually paid by a challan. It is applicable for government departments who deduct tax but do not actually pay by a challan but make a transfer to IT department by a book entry.

@ Mohit : In your case you NEED NOT rectify/revise the Etds Return in first place.

Hi Friends,

Let me know the consequences of late filing of E-Tds return.

What %age of Interest will be imposed if v file late TDS return.

Don't be confuse  Between late filing & late Payment. I want to know about late filing.

Originally posted by : SAPNA MISHRA
	Mohit, you need to revise the return by making corection in Annexure Sheet in Paid by Book Entry or otherwise make it yes paid by book entry.

Sapna Mishra u are not correct because book entry is applicable who donot pay tax in bank they pay bybook transfer this is in government departments 

Mohit JI Just write a letter to the concerned officer by mentioning that time allowed for above payment was 2 months instead of 7 days.

He will imeediate accept your letter file the notice and delete the demand. U need not to file correction statement.

and there is no provision for correcting such mistakes.

@ Sachin: Penalty of Rs.100 per day from the date of due date of filing of Etds return till the date such return is filed. however, the amount of penalty is limited to the amount of TDS deposited in the said Quarter.

thank you guys for your replies.

thank you for your replies.

hi...

many clints are ffacing the same problem...

its simple...

you have to rectify the return...

n keep in mind the in annexure u have to feel colomn no 420 "Book entry" as "yes" ...

n upload the same...

thats all...

In this case, default generated by TDS dept is wrong. As it is nowhere in the law that if the TDS is paid by book entry, only then you are required to deposit it in two months. Here paid by book entry means TDS deducted on provision amount.

But the law says TDS deducted on 31st, not that only on provision amount. So, you should not file revise Return. But reply saying that wrong default has been generated.

However, what Sapna has said, by doing that you can remove that default.