Tds challan mismatch

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Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2015 I have filed TDS return of 1 Qtr , in challan No 2 & 3 ( May & June ) i have wrongly mention same amount,due to that one challan is showing remaining amount and second showing mismatch and Demand notice received for short deduction .
How i can rectified above 2 Mistake of same Qtr.

CA Anjana Grover

CA Anjana Grover (Expert)
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22 January 2015 You Should Revise your TDS Return of Q-1 & make the necessary correction.

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Querist : Anonymous

Querist : Anonymous (Querist)

22 January 2015 In Revised return required FVU file for correction ?

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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22 January 2015 you have to download first conso file from tds trace to revised tds return. you don't need to find fvu file.

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Rupesh Jain

Rupesh Jain (Expert)
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23 January 2015 you can file rectification in return.

Querist : Anonymous

Querist : Anonymous (Querist)

24 January 2015 Hi

Can i file on line correction in TRACE without digital signature .

how it is works .

in our case excess amount lying in may 14 month equivalent to short amount of June 14 Month .