Tds query please help

dear Ram Babu

How Higher Deduction Entry been Deleted

we cant delete it..

revise your return and write a letter to tds officer

download rpu software from incometaxindia.gov.in  and revise your return using your old fvu file and choose delete option for your old entry after that make a new correct entry.

Once the entry in Etds Return is posted under Higher Rate you cannot edit, or delete the records.

Better write a letter to ITO with all the documentation and if you have receivd a Demand notice, write a clarificatory letter to ITO stating the facts of incorrect entry in Tds return and ASK FOR NIL DEMAND NOTICE from the ITO.

My employer name is Nagraj Yadav and he has his own PAN card and he runs a proprietory firm in the Name of Shree Saikrupa Infrastructure there is PAN card for his firm name what will be TDS rate  applicable under construction contract

Jay

TDS Rate for Individual contractor is 1%.

hi ,

ya ,. u can better revise the return ., and filed again and to intimate it to the commissioner for the wrong mistake,.you can eligible to get refund.

but before  the commissioner you have to produce the documents with proper supporting documents for the correct amount to be deduct,.

Saravanan ,.

DEar friend,

 AS i have understood ur query..I think it 's problem due to Softawre ..but you have PAN of all of ur deductee so its ur liability to file correct return as per rule.So i suggest to revised ur TDS as per correct statement by providing correct details in software.

Login In TIN NSDL site

ASK for TDS/TCS consolidated file and u will ask per verification .plz go through that

Best regards

Rakesh Kushwaha

9971500682

dear mr. rakesh i know the full procedure for revising return of TDS

but my question is that how we can DELETE the Higher Deduction entry it can not be deleted.

so how can i revise my return.

My friend Chirag,

WE CANNOT EDIT,DELETE THE higher deduction entry.

You need to communicate to the ITO!!