Tds

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

06 April 2016 I have filed TDS return for Q4 FY 2014-15, now I want to revise the return since I have to delete challan entry and Deductee entry from return. So please guide me regarding this.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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06 April 2016 for revise tds return you need to download consolidate file from tds traces then you can revise you return

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2016 Thank you for the reply but I have already done the same however unable to delete the challan entry in conso file.
So, please guide me regarding this how to delete challan entry ?

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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08 April 2016 don't delete it you just have to modify amount as Zero and also respectively in deduction details

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2016 On making amount equal to zero it is saying that you can only amend the interest column not the other amount.

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2016 On making amount equal to zero it is saying that you can only amend the interest column not the other amount.