Erroneously, we have mentioned incorrect section (194A instead of 194B) while filing TDS return. How the same can be corrected. We do not have DSC.
7 Replies
Suresh Thiyagarajan
(Student)
(3986 Points)
Replied 30 June 2019
1. Challan correction can be done online.
Saket Mishra
(367 Points)
Replied 01 July 2019
1st request for conso file and then create revise return and after revision file the same...
Lila
(Job)
(512 Points)
Replied 01 July 2019
A few clarification on this...
1. When do we make a request for correction (available under defaults) and when do we download conso file.
2. What would be the type of correction - C1/C2/C3....
3. After downloading Conso file, do we prepare return in normal course and file it online.
Thanks
Saket Mishra
(367 Points)
Replied 01 July 2019
i am not understanding what exactly you r trying to say..
Lila
(Job)
(512 Points)
Replied 01 July 2019
Can we upload the rectified return online or is it compulsory to submit the signed copy at TIN centre.
Saket Mishra
(367 Points)
Replied 01 July 2019
if you have dsc then you not required signature and not required to submit copy to TIN center but if you dont have dsc then you must required to do the same.
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