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Tds - challan and deductee remove

Efiling 5839 views 1 replies

M.Shanmugasundaram

Accounts

234 Points Joined July 2010

Sir,

We are filed 2014-15 - 26Q - Q2 TDS Return. We want remove Challan and Deductee details in TDS Return. Because we are paid TDS amount for Payment of TDS on Sale of Property (vide Form 26QB). We are wrongly mentioned in TDS 26Q Return. This amount is no need to metioned in regular TDS Return (26Q).

Now this challan amount is shown in Un-Matched Challan List.

1) How do remove this challan amount & Deductee record ?

2) We are unable to download conso file, due to Un-Matched challan is pending. How to rectify this problem?

3) How to file revised return?

Plz help me.

Regards,

M.Shanmugasundaram

Replies (1)

ujjaishravan

accountant

212 Points Joined August 2011

there is no provision to remove the challan once it was filed as well as no party details can be deleted. if you matched that challan with any of the parties, wait for seven days, thereafter the conso file can be downloaded. while making revised return with conso file you will have the option to update the deductee records. instead of trying to delete, make it as a very nominal amount say (Payment is rs.10 tax deducted is rs.1) if the party should be paid then ad the correct challan as well as one more time add the party with the difference amount.