Tds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 May 2015 I had filed 26Q for IV qtr of FY 2014-15 on 12.5.15 for TDS on Commission.

Now I have to file 26Q for IV qtr for TDS on Interest.

But my return is not accepted at TIN facilitation Centre saying that 26Q for IV qtr is already being filed.

Please guide me as tomarrow is the last date for filing 26Q for IV Qtr of FY 2014-15.

Thanks.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 May 2015 You can not file two form 26Q separately. You need to show both TDS on Commission and TDS on interest in same 26Q. So file revised return by including the transaction of TDS on Interest.

Querist : Anonymous

Querist : Anonymous (Querist)

15 May 2015 how to file revised return sir.

thanks

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 May 2015 Download consolidated fvu from TRACES Website and then prepare and submit correction statement.