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Tds- wrong quoting of section

TDS / TCS 850 views 6 replies

While filling the TDS return i had wrongly quoted the section no., now how to rectify it. Our client is not yet registerd at TRACES . CAn we file TDS correction statement offline ? If yes, how?

This mistake is done in II, III,IV quarters of AY 2013-14.Is there any time limit to correct the TDS return?

Plz help me, i'm a article, mere sir mujhe kha jayege, plz plz help

Replies (6)

u can revise your return and there is no time lime for the revise return.

u can download FVU file from website -  www.tdscpc.gov.in and import to excel file and after correction u can revise the tds return.  

Yes, you can revise your return.

if even revising dosnt help you have to write a letter to you assessing officer explaining the error and requesting him to make necessary changes....

But to revise do i need to be get resisterd at Traces?

Yes, in order to download the consolidated TDS file and then making corrections therein.

Thanks,


CCI Pro

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