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Wrong Date Mentioned in Q3 TDS Return Reg
I have filed tds return for Q 3 (Period 01-09-2020 to 31-12-2020) to the current financial year 31-03-2021.In this I have wrongly mentioned TDS deduction date as 05--01-2020 instead of 05-01-2021(Amount deducted on 31-12-2020).How to rectify in traces Website.Kindly guide as to rectify the above mistake.
Replies (2)
Quick Summary
Revise the return.
Revise online through tds traces
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