Sir,
I have filed TDS returns for q4 of 2018-19. but I have paid now tds payment for some contractors which was missed out during the TDs return
s.
My query is that how I do revised the return with adding the payment challan. I tried through console file where there was no option for creation of new tds challan. So, pls guide me how to revise the returns and issue the form 16 for those who have not received the certificates.
Menu
TDS Return query
Replies (5)
Hi sir, first you have have add the newly paid challan in existing return filed. though online correction mode. after this correction proceed. once again give the request for consol file you can proceed for the correction.
Login to traces, raise rectification request, there you'll find a tab stating challan correction, in that tab add your challan and after that go to Add new Deductee Tab(appear in the same drop list where you'll find challan correction option) then add your Deductee details in respect of newly added challan, and file your return through DSC, kindly note DSC and traces emsigner is mandatory for this type of correction
Sec 194 C specifies that credit or payment whichever is earlier.
Have u booked the contractors bill in your accounts or considered accruals for the same?
Have u booked the contractors bill in your accounts or considered accruals for the same?
Yes I have booked in the last year accounts as payables. And don't have the DSC for revised return through online and if we want to do through offline means what should be done.
Mail me at sabyasachimukherjee7098 @ gmail.com
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
