Tds return transporter

Not deducted any TDS  for  transporter   so not showing in return q1,q2,q3 ( f.y.19-20) because he submitted PAN Card & Declaration letter ( non deduction TDS u/s 94 c owing less than 10 good carriage)  . But Our Auditor said the REVISED return must be done  against this. How to REVISEDabove return because tds value is 0.00

Originally posted by : Raj C Doshi

Yes that's possible. In this way, the amount will get reported in 26AS of the transporter but with NIL TDSTo incorporate Nil rate transp inorter entries in etds return by inserting a  tag "T" in remarks in 26q

Thanks Raj sir for your valuable answer which help us to submitted Q4,2020 return with  including transporter details. Now  auditor said Revised return done for transporter back quarter i.e. Q1,Q2,Q3. How to done revised return for transporter which TDS valu 0.00 urgent basis

https://www.incometaxindia.gov.in/Pages/tax-services/tds-correction-statement.aspx

Originally posted by : Raj C Doshi

Request conso file and file correction return after adding the transporter entries and Inserting tag "T".

Thaks for your valuable answer . But Without challan added online( because challan value is 0.00)  how to adding the transporter details ( inserting tag T) in Annexture I (deductee details) for correction return ( against conso file)URGENT BASIS