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How to delete deductee record from tds return

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)

30 April 2014

Dear All,

I have wrongly taken one deductee record, Can I show this deductee with 0 value and 0 tds deducted in tds return.

Thanks

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15 Replies

CA Kumar Ajay (Following My Dreams) (228 Points)
Replied 02 May 2014

Deletion Not Allowed Zero Value Not Allowed Change Values to significantly low amount say rs. 10

2 Like

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preeti (accontant) (30 Points)
Replied 08 May 2017

when i revised return. i want delete one dedcutee entry but as per your answer " delete and 0 value not allowed then i have been changed amount Rs.10. then specturm showing this

Attached File : 1402890 20170508161608 untitled.pdf downloaded: 2650 times

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 08 May 2017

You can remove deductee details by request for online correction.There is an option in correction to correct deductee details

Ganesh G. Gage (STUDENT) (195 Points)
Replied 20 February 2018

Can you please help me on this. How one can delete the deductee by online corrections.

Krishnaraju (Sr Accountant) (23 Points)
Replied 13 July 2018

We cannot delete the deductee in online correction,, in online correction you can only allote the same deduction to any other deductee or else you have to keep minumun Rs10 and save it, if you still want to delete that entry so download the conso file from trances and with the help of the revise return ulitility change the details into it by removing that particular deductee and upload the revised return.

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Poonam Agarwal (2 Points)
Replied 24 June 2019

I tried to delete deductee row but it couldnt be deleted.

Prachi Bansal (3129 Points)
Replied 29 March 2021

I think the problem may be at your end

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 29 March 2021

If there is any problem you cant sorted out, then better to contact some local help.

Rohidas Patil (2 Points)
Replied 11 May 2021

HOW TO RECTIFY IF DUPLICATE ENTRY DONE AND ONLY DEDCUTEES NOT LINKED AND CHALLAN ACCEPTED

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 11 May 2021

Revise the TDS return correcting the details

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Prachi Bansal (3129 Points)
Replied 13 May 2021

that can be done by rectifying the previous put details

JASPREET KAUR (CA) (12 Points)
Replied 15 November 2022

YEAH RIGHT WHEN WE PUT 0 FOR DELETION OF DEDUCTEE ENTRY IT ASK FOR REASON.. WHICH ARE NOT APPLICABLE OVER HERE BEING DOUBLE ENTRY OR WRONG ENTRY POSTED. IT ACCEPT THE FIGURE 1 FOR DELETION OF THE ENTRY AT ALL. THE MATTER AT ALL IS THAT IS IT ACCEPTABLE TO SHOW RS 1 IN SOMEONE' S 26AS...

somnath (ACCOUNTANT) (24 Points)
Replied 05 June 2023

i want to delete 1 deductee in TDS Return 27Q, which is file as PAN not Available (C flag),

Mitali (Finance Professional) (12888 Points)
Replied 23 December 2023

Once a TDS return has been filed, generally we cannot delete a deductee record from it. However, we can make modifications or additions to the details in the TDS return.