Tds return correction
This query is : Resolved
13 September 2012
Please help in TDS Correction
I received TDS Default for Q1 26Q F.Y. 2011-2012 demanding interest of Rs. 2750 but I already paid TDS with Interest. When I download the consolidated tds file I came to know that Interest portion included in TDS amount without separately showing Interest, so I file correction statement saprating this Tds and Interest amount but the said correction rejected showing error that "Total Income Tax of the challan cannot be updated as payment details mentioned in previous statement (Regular/Correction) has matched with details provided by Bank"
so now what is the way to correct the TDS
where interest portion not mapped with this challan
I received TDS Default for Q1 26Q F.Y. 2011-2012 demanding interest of Rs. 2750 but I already paid TDS with Interest. When I download the consolidated tds file I came to know that Interest portion included in TDS amount without separately showing Interest, so I file correction statement saprating this Tds and Interest amount but the said correction rejected showing error that "Total Income Tax of the challan cannot be updated as payment details mentioned in previous statement (Regular/Correction) has matched with details provided by Bank"
so now what is the way to correct the TDS
where interest portion not mapped with this challan
15 September 2012
The reason for rejection of your return is
before updating the challan you have to delete the deductee details of the concerned challan
do correction herein given below:
1) update the challan,
2) delete the details of deductees in deductee.
3) re enter the challan with tds and with interest details
4) add deductee details
5) map the challan for deductees.
after filing verify. your challs will be updated.
before updating the challan you have to delete the deductee details of the concerned challan
do correction herein given below:
1) update the challan,
2) delete the details of deductees in deductee.
3) re enter the challan with tds and with interest details
4) add deductee details
5) map the challan for deductees.
after filing verify. your challs will be updated.
15 September 2012
If after verification of tds return if it is rejected then inform.
Message likes :
1 times
15 September 2012
Sir
thanks for the reply
I understand the following steps
1) Update the challan
2) Delete the details of deductees in deductee
3) re enter the challan with tds and with interest details
4) add deductee details
but for the following step
5) map the challan for deductee
means that add the same deductees for the new challan which I had deleted for old challan or thier is any other meaning for the map the challan
thanks for the reply
I understand the following steps
1) Update the challan
2) Delete the details of deductees in deductee
3) re enter the challan with tds and with interest details
4) add deductee details
but for the following step
5) map the challan for deductee
means that add the same deductees for the new challan which I had deleted for old challan or thier is any other meaning for the map the challan
15 September 2012
Eg; in the first challan take it as no.1, deductees are previously matched as deductee 1,2,3,4,and 5
now you are deleting the challan
newly added challan is no 2, and adding the deductees 6,7,8,9,10
now you have to map the challan to the deductees No. 6,7,8,9,10
this is the process
now you are deleting the challan
newly added challan is no 2, and adding the deductees 6,7,8,9,10
now you have to map the challan to the deductees No. 6,7,8,9,10
this is the process
15 September 2012
ok, thanks for this new information
I try for this for Q1 and send it to NSDL
and reply you for the updated status
thanks one again
I try for this for Q1 and send it to NSDL
and reply you for the updated status
thanks one again
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
