Tds intimation

TDS 3239 views 5 replies

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

 

Replies (5)
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

Thank You Sir,

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 ? 

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 ?

Yes , Neethu. You would have to file a revise return for the same by adding the challan details in the return.

agree with you


CCI Pro

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