tds correction return
Krishna (Assistant) (702 Points)
09 June 2018
Short payment tds default can be correct online with digital signature ???
2 Replies
Rajasekar
(TDS Preparer)
(1452 Points)
Replied 09 June 2018
Yes. after paying short deduction levy if any
Vaishali Jain
(Currently working on improving my skills)
(2539 Points)
Replied 09 June 2018
I think the procedure is different in this case
you first need to deposit the amount of short levy and revise the return which will be filed online wherein the challan of the short levy amount gets added online.
once return is filed next day check the status of the return if the same is get processed you need to further revise your return without making any change or modification just revuse as it is so that the effect of deposited amount reflects in 26AS of the deductees
the second revision will be done in offline mode.
you first need to deposit the amount of short levy and revise the return which will be filed online wherein the challan of the short levy amount gets added online.
once return is filed next day check the status of the return if the same is get processed you need to further revise your return without making any change or modification just revuse as it is so that the effect of deposited amount reflects in 26AS of the deductees
the second revision will be done in offline mode.
Recent Topics
- Adding new donor to form 10 BD after due date
- RCM on MCA Fees ?
- Purchase value of property sold
- 10E - Relief u/s89 Calculation
- TDS Section 194T not showing in dropdown list of s
- LTCG gainsd
- Query - Single 26QB for Payments (incl Advance) ma
- RCM ON RENT U/S 9(3)
- TDS on rent if the monthly rent Exceeds Rs.50000
- Notice rec.under section 74
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
