Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Query regarding tds return correction

Mayankkumar (study/TRP (Tax Return Preparers)) (191 Points)

27 July 2012

hello friends,

i have one query..

while file tds i filed 2 challan details two times .

like :- i have to file 15 challan but file return with 17 ( 2 challans entered twised )

with two time deduction details in annexer-1 also.

now i want to correct it and delete this.

but in RPU there is no option to delete challan.

how can i correct it.??

can i delete extra worngly entered twised TDS details in annexur-1 ?????

please help..

Reply
Follow
Share

2 Replies

vijay meel (M/S KDK SOFTWARE (I) PVT LTD) (180 Points)
Replied 27 July 2012

if your challan already matched as per nsdl record and you challan status showing 'M' flag then your challan is matched as per nsdl instruction matched challan van not be delete so delete onlu decutee entry agai that challan only and file correction return

The consolidated file received from the NSDL is to be imported in RPU

Select Deductee master creation with reference

Valid PAN- This option will check Deductee/Employee master data through PAN, if same PAN find then software will not create new Deductee/Employee master.

Deductee Name+PAN+PAN Reference:- This option will check Deductee/Employee master data through Deductee Name+PAN+PAN Reference, if same data find then software will not create new Deductee/Employee master.

Click on proceed button for correction return
After importing the file, it will appear on the screen. Select the appropriate file.
Delete Correction- Press Delete button from key board.
Exit- For exit form correction process.

2 Like