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Tds return correction
I HAVE FILED MY TDS RETURN FOR Q4 FY-2013-14 .IN WHICH PARTY ISSUED PAN NUMBER BUT BY MISTAKE IN REMARK I HAVE SHOWN "C"(HIGHER DEDUCTION). WHILE MAKING CORRECTION IN CONSO FILE IT IS NOT CHANGING. PLEASE GUIDE ME HOW CAN I CHANGE THIS FLAG 'C'.AND IF I CANT CHANGE HOW TO RECTIFY THIS MISTAKE
Replies (3)
You may add new deductee and put zero amounts in previous one.
Refer: https://www.tin-nsdl.com/etds-etcs/faq-etdrevised-corrded.php ("How can I delete a deductee record?")
Thanks manish .I all try this
Following Error it shown
Date on which tax deducted should be null If Total deduction is Zero and no value specified in ‘No deduction/lower deduction’ or value specified is A
For deduction of tax at higher rate deducted amount should be greater than 0.00.
Now what i Need to do
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