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Revised TDS

sona1 (MANAGER) (359 Points)

25 July 2020

Mistake purpose we have not deposited TDS amount for one party in Q3,2019 but returned was already submitted timely .Now we have deposited this above TDS with interest. Our question is can we REVISED q3 19 return ONLINE ( i.e add this paid challan ) or offline. If ONLINE then said process .

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8 Replies

sabyasachi mukherjee (27105 Points)
Replied 25 July 2020

Try to adjust in the next bill...

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Sandeep shetty (Sr Accountant) (292 Points)
Replied 25 July 2020

Yes you can revise tds return online first raise request to add Challan then download conso file
Update necessary changes and upload back

raja sekar (1435 Points)
Replied 25 July 2020

If you have DSC you can do all changes in online.

Maryam Hasan Meem (Student) (448 Points)
Replied 26 July 2020

I agree with the SANDEEP SHETTY as mentioned above, there is no issue regarding thi just do it online and change the required fields that you want to change.

annu Goyal (1102 Points)
Replied 26 July 2020

Yes ,you can revise the TDS return online

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sona1 (MANAGER) (359 Points)
Replied 26 July 2020

If we done REVISED return ONLINE then DSC registration is compulsory or optional

Sandeep shetty (Sr Accountant) (292 Points)
Replied 26 July 2020

Yes its compulsory for online filling of revised return

raja sekar (1435 Points)
Replied 26 July 2020

DSC is not mandatory if you just want to add challan only. All other corrections like adding deductee must be done by conso file. If you have DSC registered you can do all corrections online. Another advantage of using DSC is the correction statement will be processed within one working day.