how to file TDS correction when same challan is taken in 1st qtr and 2 qtr and 2nd qtr is actually a nill return but due to the above error demand for short payment is levied?
Is we can correct it by filing nill return or has to pay demand due to wrong data or has any other option?
thanks
1 Replies
Zeeshan Baig
(19 Points)
Replied 18 March 2019
revise the 2nd quarter return. apply for conso file and enter 0 or delete them, whichever works, in the entries in that return. then file it.
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