Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
30 April 2014Dear All,
I have wrongly taken one deductee record, Can I show this deductee with 0 value and 0 tds deducted in tds return.
Thanks
CA Kumar Ajay
(Following My Dreams)
(228 Points)
Replied 02 May 2014
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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 May 2017
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.
Poonam Agarwal
(2 Points)
Replied 24 June 2019
I tried to delete deductee row but it couldnt be deleted.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 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)
(86323 Points)
Replied 11 May 2021
Revise the TDS return correcting the details
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)
(14996 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.
CAclubindia
