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TDS return correction

TDS 291 views 1 replies

TDS Tax of Rs. 21960.00 was deposited u/s 194I(b) on 02.01.2020, this challan was used in Q3 F.Y 2019-20 and the return relating to this challan was filed in Q3 F.Y 2019-20, again in Q4 F.Y 2019-20 the same challan was once again used and the return was filed for Q4 f.y 2019-20 was filed, now I have received short payment intimation from TRACES, the transaction is only once but wrongly reported twice in two different quarters, how to rectify this error?

Transaction occurred only once, but wrongly reported twice against the same deductee and same challan but two different quarters, is there any online correction available to it?

Replies (1)
You can rectify the TDS return for Q4 in TRACES Portal


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