Tds return filled under wrong section
This query is : Resolved
06 May 2016
I filled return under section 194ib on which Tds deducted @ 10% instead of 194ia on which Tds deducted @ 2%. so, department issue intimation for short deduction of TDS . what steps should be taken ?
06 May 2016
you apply for consolidate file on TRACES.gov.in and then make rectifiation of error in return and then you file return online with digital signature or file with NSDL
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06 May 2016
Yes you can rectify your tds return by filing correction return as explain by rupesh sir.
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