Revised tds return

TDS 199 views 4 replies

i have filed 1st qtr return of tds for f.y.2018-19

recd short deduction notice. paid the amount towards short deduction with interest.

now i want revise the return for related period online without DSC.

is it possible?

please advise.

Replies (4)

tds revision through traces portal required DSc

For addition of challan to statement aslo requied DSC?

You can do it with help of utility

You can add a new challan as well as the underlying deductee records. The procedure for adding a challan is as under: Maintain the sequence of the new challan record in continuation to the sequence number of the last challan as per regular statement and add details of challan in this record. Add the underlying deductee records and associate the same with the sequence number of the newly added challan. Example: If a regular statement filed by you has six challans and you wish to add one more challan and underlying five deductees, the steps as under need to be followed: Sequence of new challan being added should be 7. Add underlying five deductees in the deductee annexure and associate them with new challan having sequence no. 7.


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