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TDS Annexure II Correction

Safeera (1 Points)

07 August 2021

Pls help me. In TDS Q4 Annexure II I have received notice for short deduction since I have shown my housing loan interest as income. Pls anyone explain me procedures after importing conso file for correction by offline mode.

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CA Misha Vidhani (Practicing Professional) (161 Points)
Replied 09 August 2021

If you use some software for filing of TDS Return. Enter original Receipt no and date of filing, then download conso file in the software, make required changes, generate fvu file. and finally submit manually.

or the revision can be made online by "request online correction" under Defaults in Traces.

Validate DSC, Make required changes then submit