Tds correction

TDS 562 views 3 replies

Can someone please tell me the steps to rectify the defaults generated in the quarterly return????

 

Replies (3)

Download defualt with original file of TDS

 

Check defualt whether any short payment or mistake in filing in return ,rectify them & submit revised return

 

after making the payment of any interest in deafulat file check whether it is proper ,if it not proper then check your challn payment date whether any mistake in challn date correct the same if proper int is calculated then pay the same & revise return accordingly

 

if it is mistake from income  tax deprtment side for calculating int then submit letter to your A.o

Sir, I am asking about the online correction that has been made mandatory from this quarter onwards??

 

please also give me circular for the same

 

As  per my knowledge deafualt is solved only after revised return with corrrect details


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