Query regarding tds return correction

TDS 1525 views 2 replies

Mayankkumar

study/TRP (Tax Return Preparers)

191 Points Joined June 2008

hello friends,

i have one query..

while file tds i filed 2 challan details two times .

like :- i have to file 15 challan but file return with 17 ( 2 challans entered twised )

with two time deduction details in annexer-1 also.

now i want to correct it and delete this.

but in RPU there is no option to delete challan.

how can i correct it.??

can i delete extra worngly entered twised TDS details in annexur-1 ?????

please help..

Attached File : 65766 1025116 untitled.zip downloaded: 236 times

Replies (2)

vijay meel

M/S KDK SOFTWARE (I) PVT LTD

180 Points Joined November 2009

if your challan already matched as per nsdl record and you challan status showing 'M' flag then your challan is matched as per nsdl instruction matched challan van not be delete so delete onlu decutee entry agai that challan only and file correction return

The consolidated file received from the NSDL is to be imported in RPU

Select Deductee master creation with reference

Valid PAN- This option will check Deductee/Employee master data through PAN, if same PAN find then software will not create new Deductee/Employee master.

Deductee Name+PAN+PAN Reference:- This option will check Deductee/Employee master data through Deductee Name+PAN+PAN Reference, if same data find then software will not create new Deductee/Employee master.

Click on proceed button for correction return
After importing the file, it will appear on the screen. Select the appropriate file.
Delete Correction- Press Delete button from key board.
Exit- For exit form correction process.