I have used a expired lower deduction certificate u/s 197 and have now received a demand for short deduction.
I have already paid the demand amount, however I would like to correct the return by using the latest certificate and claim refund.
How can I do this on Traces
Just to add the older certificate was wrongly used and I already have a valid certificate.
Just need to replace it is it possible?
Please raise an online correction in TRACES. Add/Modify deductee row. Go to default deductee row. Highlight the entry in which the certificate no is wrong and change the certificate no. Save and process the correction statement.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
