Jayesh NP (Tax Practitioner) (165 Points)
16 August 2016I have already filed the TDS return for Q4 of FY 2015-16 before due date but I have to pay TDS u/s 194C of Rs. 2800 which is paid on August 2016. I have to correct the return to add the challan and deductee detail . But under online correction there is add challan option only. How can I add deductee detail?
M. J.
(Finance Professional )
(154 Points)
Replied 16 August 2016
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 16 August 2016
Dear Jayesh,
Download conso file from traces and then add challan and deductee detail .
feel free to write for any queries .
Kindly like the forum if it help you
| Originally posted by : Jayesh NP | ||
 |
I have already filed the TDS return for Q4 of FY 2015-16 before due date but I have to pay TDS u/s 194C of Rs. 2800 which is paid on August 2016. I have to correct the return to add the challan and deductee detail . But under online correction there is add challan option only. How can I add deductee detail? |  |
NAGARAJU.D
(MBA Finance )
(23 Points)
Replied 17 August 2016
NAGARAJU.D
(MBA Finance )
(23 Points)
Replied 17 August 2016
NAGARAJU.D
(MBA Finance )
(23 Points)
Replied 17 August 2016
Hari Sripada
(101 Points)
Replied 18 August 2016
Hi,
You can do rectification of your TDS return through online. If you are using DSC for rectification then you can do both add challan detail and add deductee. If you dont have dsc then you cannot do "add deductee", then you have to do offline rectification by requesting conso file.
Thanks.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
