Tds return revision

123 views
User Avatar

84 Points Posted on 21 July 2020
Incorrect challan number entered in Tds return and hence demand raised by department. Tds is deposited and showing as unclaimed. Whether online correction can be made to Tds return by revising it online and unclaimed tds will be awarded by correcting the challan number entered?
0 Reply Share Follow
On 21 July 2020 at 00:54 Report
Replies (2)
Quick Summary
This discussion addresses how to correct an incorrect challan number entered in a TDS return, which has led to a demand notice from the department. The consensus is that you can revise the TDS return online by adding the correct challan to the statement using a Digital Signature Certificate (DSC). This process should allow you to set off the liability against the correct challan and resolve the unclaimed TDS issue.

User Avatar

Practice
3235 Points Posted on 21 July 2020
Yes you can do so by use of DSC of authorized person by adding challan to statement..
Reply
On 21 July 2020 at 08:59
User Avatar

Tax and Business Consultant
11616 Points Posted on 21 July 2020
Yes, u can correct you return by adding correct challan to statement and set of liability against said challan.
Reply
On 21 July 2020 at 09:49

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS ON PF FORM 19 WITHDRAWAL
  2. Can a virtual office in Mumbai be used for company
  3. Eway and e invoicing in condition where 4 party ar
  4. Bank balance in ITR-3
  5. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  6. Tempsens Instruments IPO GMP Allotment Listing dat
  7. Upload Type - Correction. Not showing in TDS filli
  8. Partnership tax audit query
  9. ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
  10. Form 146 foreign remittance us citizen

More recent discussions | Post

Related Topics :

Loading