Correction or revised return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2013 Our division's all 4 Qtr.return of 2012-13 have been filed.Now we came to know that salary and TDS amt.of Qtr.2 and Qtr.3 needs correction.The amt is also showing in 26AS.I have downloaded Consolidated file for Qtr.2 and 3 but RPU is not allowing correction in salary or TDS amount and showing"For matched /provisionally booked/overbooked challan/transfer voucher,update is allowed only on fields-section code,interst amount and others amt."
Do i file revised return(and How) or how to correct amt.as others can claim refund due to earlier wrong(Excess TDS ) return filing.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 July 2013 Incase your challan amount and other details already matched with the challan of NSDL,. it will not allow. you can delete the deductee and add new deductee with correct amounts

Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2013 I have downloaded Cons.file but cannot delete deductee or challan.It shows "You cannot delete Challan/Deductee details which has been imported".I do not have original return file as it was filed by I.T.advisor.So correction is not possible.Should I also fill file format or only filling RPU is sufficient to E file return.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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12 July 2013 You cannot delete any challan and deductee details, need to make the details as Zero and add new deductee and challan with correct details

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2013 deductee payment filled earliar cannot be zero.if i add new deductee and new challan, my challan and deductee payment amt.will also increase than original amt(regular+corrected).So how to make correction and what amt.of payment and deduction is to be shown in 27A (As per fvu or as per actual ).