vinay (accounting) (165 Points)
16 November 2011Dear Member,
In one of the case, the TDS amount pertaining to 94C (1% TDS - Rs. 30)is inadvertantly remitted under 94J. Now the query has come up from the TAX department mentioning the shortfall in the TDS amount by 9% (Rs.270). How do we correct this in E-TDS Return while filing an correction return. Thank you for your time.
Thank you,
Vinay
s
(-)
(216 Points)
Replied 16 November 2011
You have not stated whether the Challan paid by you is correctly U/s 194C or Challan was also wrongly paid u/s 194J.
Agar aapne 194J ka challan bhar diya hai, toh pehle ITO(TDS) ko letter likhna padega, jisme aap Challan ki copy submit karein, aur correct Section code 94C quote karein, aur IT Dept. ke Challan ko correct code me daal dega.
TO CORRECT TDS eRETURN:
1. Login on TIN NSDL with your ID, Password and TAN
2. Submit request for 26Q for the relevant quarter, and note down the unique request number
3. You will receive a zip file by email. it will be password protected. you will have to unzip it according to the instructions provided in the email. The zip file will contain a text file.
4. You have import the text file into your eTDS software.
5. In the "Correctioin" menu of your software, DELETE the wrong entry
6. ADD Correct Challan details (If not entered before)
7. ADD Deductee details
8. Validate the correction statement.
9. File correction statement with NSDL.
Note: You can also take help of Customer Care Facility offered by the eTDS Software provider.
Hope your querry is resolved.
Prakash Ramani
(B.com,CA)
(276 Points)
Replied 01 December 2011
Download the original fuv file from nsdl site by quoting ack.no.(14 to 15 digit)
make correction in challan shhet 94j to 94c,make correction in deductee sheet 10% to 1% validate the modified file & than send it to tin facilation centre of nsdl.They will provide u the new ack.
Now Write letter to Dept.tell them about ur mistake u have done previously and tell them that u have corrected the mistake provide supporting like copy of challan,new ack.copy,form 16a.
hope this will help.
CAclubindia
