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Urgent required to know the tds return revised procedure

TDS / TCS 808 views 1 replies

Deductee has a lower deduction certificate & accordingly TDS was deducted at a lower rate. However while filling the return, We forgot to tick the Option of Certificate issued by ITO. Hence Default of Short deduction has been generated for the same.

I have downloaded the consolidated Statement to rectify the same, But RPU doesnot allow me to change the Remark.

So Can anyone tell me the Procedure after this. Is there any need to file TDS Revised Return, If Any , How ?

& If no tds Revised return to be done then Shall we Communicate with Concern ITO.

Please do the Needful

Thank you in Advance

 

 

Replies (1)

Hi,

In the revised return there is an option to change the remark of lower deduction. Check properly and rectify your error.

 

In case you can't sort out the problem, go the ITO and submit the case to him. But first, you can change the remark in the consolidated file.

 

Regards

Prateek


CCI Pro

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