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Tds intimation

Neethu (CA) (138 Points)

13 March 2014

What are the steps for filing correction statement in the site for making rectification in TDS intimation ? Will it be possible through TRACES?

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Manoj Mehta (Head Of Department (Accounts & Finance)) (1479 Points)
Replied 13 March 2014

Dear neethu rectification of tds is return is very long process. First you have to download the justification report to see the actual areas of differences(available by logging in by your id). Next you have to put request for downloading conso file and then when it will get available on site, you have use your tds software to rectify the same. I suggest you to take this matter to professional is your facing difficulty in it. Regards

Neethu (CA) (138 Points)
Replied 13 March 2014

Thank You Sir,

Neethu (CA) (138 Points)
Replied 13 March 2014

Is it necessary to download Conso file and enter challan payment details when intimation is received for late payment interest and I have paid the same ?

NILESH (ASE) (60 Points)
Replied 13 March 2014

Originally posted by : Neethu
	Is it necessary to download Conso file and enter challan payment details when intimation is received for late payment interest and I have paid the same ?