Tds correction in challan details

TDS 408 views 1 replies

A TDS RETURN WAS FILED FOR 26 Q  Q4 ,F.Y. 2013-14 WITHIN DUE DATE 

IN WHICH FOLLOWING MISTAKE WAS DONE 

1.CHALLAN AMOUNT RS.27652(INCOME TAX HEAD) WAS ENTERED INSTEAD OF RS.28257(INCOME TAX HEAD) ALL OTHER REMAINING SEC-194A, CHALLAN NO., BSR CODE WAS CORRECTLY ENTERED IN REGULAR RETURN .

2. IN DEDUCTION DETAIL AMOUNT OF PAYMENT WAS 250000, TDS WAS 25000 WRONGLY ENTERED AS 25000 AND 2500 RESPECTIVELY

WE USE SARAL TDS IN WHICH WHEN I AM GOING TO UPDATE CHALLAN DETAILS  AFTER DOWNLOADING CONSO FILE INCOME TAX AMOUNT IS NOT CHANGING 

PLEASE SUGGEST ME HOW TO RECTIFY ALL THESE MISTAKE 
 

THANKS  IN ADVANCE.

 

 

Replies (1)

Dear Friend,

First of all you download RPU Software from which u can revise ur TDS return after importing Conso file in it. After importing file u can update challans in Annexures. 

 


CCI Pro

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