Due date for revised TDS return

Page no : 2

CA Rahul Mor (Chartered Accountant) (173 Points)
Replied 01 October 2016

There is no time limit for file Revise TDS Return. We can file any time revised Return.

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Vinayak K Krishna (Accounts Executive) (92 Points)
Replied 09 November 2016

PREVIOUSLY THE CHALLAN NUMBERS WERE NOT CROSED VERIFIED BY THE DEPARTMENT.HENCE IF WE GIVEN WRONG CHALLAN NO, THE RETURN WAS PROCESSED WITHOUT DEFAULT. WE FILED WITH WRONG CHALLAN NUMBERS IN 2008-09 AS BANK GAVE WRONG CHALLAN NUMBER. BUT DUE TO SOME OTHER MISTAKE, WE HAD TO REVISE THE RETURN NOW IN 2016. BUT WHEN WE ABOUT TO RESUBMIT THE RETURN AFTER TAKING CONSO FILE, IT IS SEEN THAT ALMOST ALL CHALLANS WERE MISMATCHED AND WE DROPED THE REVISED RETURN SUBMISSION AND USED ONLY ONLINE CORRECTION AND RECTIFIED AND REDUCED INTEREST DEMAND FROM Rs.53610/- TO RS.870./-