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Tds return correction

TDS 324 views 3 replies

TDS return for Q1 of FY 2017-18 filled before due date. But in deductee details the date of tds deduction wrongly entered. The date of payment /credit and the date of tds deduction not matched, so cpc raised interest for wrongly entered data. Now how can we rectify the date of tds deduction.We submitted corrected tds return in Income tax site using DSC, but the correction return rejected by cpc stated reason "challan details in correction do not match for some of the non updatable matched challan column". please help us into this matter.


Attached File : 1380119 20170825204534 untitled.pdf downloaded: 126 times
Replies (3)
file online correction on traces!!

Can we made changes in " the date of tds deduction" through online correction?

 

ofcourse u can file online correction for this too..


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