Tds return

Dear Narendra,

Firstly clarify whether you have received intimation from TRACES or your Jurisdiction AO? In case its is from TRACES, then you just need to follow the following steps:

1. download conso file from TRACES site

2. make necessary payments as per intimation (in online challan there is option for 234E payment)

3. enter the details of challan in the conso file downloaded.

4. fill the corrected statement with AO and the changes will appear in your TRACES account in due time.

YES , RECEIVED FROM TRACES & WE ARE ALREADY PAY THE CHALLAN. WE ARE DOWNLOADING THE E-TDS RPU VERSION FROM NSDL SITE. BUT WHEN TRYING TO REVISE THE RETURN FOLLOWING PROBLEM HAS OCCURED.

1) NORMALLY WE CLICK ON "NO" BUTTON ( TDS DEPOSITED BY BOOK ENTRY - YES OR NO) , BUT DUE TO PAY THIS CHALLAN AS PER THE INTIMATED BY TRACES WHAT SHUD WE DO ?

2) WHICH CODE SHUD HAVE BEEN USE AGAINST PAYMENT MADE UNDER WHICH SECTION ?

3) WHAT SHUD BE FILL IN COLUMN OF PAN OF THE DEDUCTEE & NAME OF THE DEDUCTEE ?