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Tds return revision

18 May 2017

Dear Sir, we have paid Additional TDS for FY 2015-16 now we want file tds revise Return - ( we have already file TDS Return on time - now we want add deductee details with TDS Payment ) is there is any interest or penelty for the same

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3 Replies

(Guest)

no charges if return is revise

sowmya (audit assistant) (228 Points)
Replied 18 May 2017

for revised return i.e online correction no interest payment is applicable

sekar balakrishnan (B.Com) (65 Points)
Replied 21 May 2017

sir, As you have remitted the TDS amount (in excess) with in the stipulated time. Now you are adding another party in this return. You have download consule file for the particular return which was filed earlier. You can add the party and then show the same challan no and date. file it as revised. If you approach the Integrated enterprises, they will do it and chage Rs.40/- for the same.