Tds revise return


Accounts officer

Dear Sir

In QRT 3 tds return for Form 24Q some wrong has been done i.e amount interchange to another employee in same challan.

Example:-

Challan No-6

Challan Deposit date- 01/11/2018

Challan amount-Rs.18000

Challan amount divided in 3 employee's:-

           Employee          Actual Deduction     Amount deposit in return

          A                           7000                           5500

         B                           5500                           7000

         C                           5500                           5500

 

Kindly advice how do change above 2 employees details.                     

 

 

 

 

 

 

 
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You can either revise it or can make appropriate adjustment in the next quarter
 
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Accounts officer

I already return but how do revise

 
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student-CA FINALS

If employee A has already filed his income tax return and claimed rs 7000 tds than u cannot revise tds return. So it is better you deposit Rs 1500 more for employee B and revise your tds return. Excess credit given to employee A i. R Rs 1500 can be adjusted with his next month salary.
 
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If you have DSC go for online correction. Else download conso file and correct the deducted details.
 
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