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TDS Return query

Others 427 views 5 replies

Emerson.C

Asst. Manager

218 Points Posted on 04 November 2019

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.

Replies (5)

veerakumar

MANAGER-ACCOUNTS

26 Points Posted on 04 November 2019

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.

Krati Agrawal

79 Points Posted on 04 November 2019

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

sabyasachi mukherjee

Profession Business

28207 Points Posted on 05 November 2019

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?

Emerson.C

Asst. Manager

218 Points Posted on 05 November 2019

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.