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.
T R SOOD & CO
New Delhi
CA Inter
View Details
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
CAclubindia
