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Tds return

NARENDRA (ACCOUNTS MANAGER) (1486 Points)

15 November 2013

WE FILLED LATE TDS RETURN , GOT THE NOTICE OF INTEREST & LATE FILLING FEES. AFTER PAYMENT HOW TO CORRECTION TDS RETURN FILE. WHAT SHUD BE FILL IN TDS DEPOSITED BY BOOK ENTRY - YES OR NO IN CHALLAN SECTION ? WHAT SHUD BE FILL IN PAYMENT MADE UNDER WHICH SECTION? BECAUSE THERE HAS NO ANY OPTION OF 234E ,i,e. (LATE FILLING FEES).PAN OF THE DEDUCTEE , NAME OF THE DEDUCTEE ?

PLEASE HELP ME.

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2 Replies

CA Mihir Shah (Working with Suresh Surana & Associates) (231 Points)
Replied 15 November 2013

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.

NARENDRA (ACCOUNTS MANAGER) (1486 Points)
Replied 15 November 2013

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 ?