Tds correction

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neer maru (Querist)
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07 February 2012 HELLO,
I HAVE,BY MISTAKE FILED TDS RETURNS BY BIFURCATING TDS CHALLAN AMOUNTS IN THE 'CHALLAN' SHEET.NOW I CANNOT DELETE THE CHALLAN ROWS,SINCE IT IS NOT ALLOWED BY RPU.
SO WHAT SHOULD I DO?
SHOULD I WRITE '00'AND FILL ROWS WITH NIL CHALLANS (CORRECTION) OR SHOULD I HAVE TO CANCEL THE RETURN ITSELF?
IF I HAVE TO CANCEL CAN YOU PLEASE TELL ME THE PROCEDURE AND THE THINGS THAT I REQUIRE FOR CANCELLATION?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 February 2012 you cannot delete the challan in TDS return, no need to cancel also. You can update any of the details provided in the challan viz; CIN details, amounts etc.

neer maru

neer maru (Querist)
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07 February 2012 so can I fill the rows which are not required with nil challans,as shown in the 'help' section in the RPU.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 February 2012 yes. you can correct the existing challan as filling 00 and add new challan with correct value

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neer maru

neer maru (Querist)
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07 February 2012 OK..THANK YOU..

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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05 April 2018 Check link for procedure: https://www.taxmann.com/emailer/images/pdf/e-Tutorial-FilingCorrection.pdf

Read more at: https://www.caclubindia.com/experts/tds-correction-2599739.asp