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?
6 Replies
M. J.
(Finance Professional )
(154 Points)
Replied 16 August 2016
after 2 days of adding the challan do request for conso file. and file vl b available in 2-3 days. importing that conso file u can now add deductees.
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
Dear jayesh NP
are you using any software for filling the TDS returns.
are you using any software for filling the TDS returns.
NAGARAJU.D
(MBA Finance )
(23 Points)
Replied 17 August 2016
dear jayesh NP
first you have to check out in NSDL the challan reflect or not, once that is reflect in NSDL after that the challan reflect in Trasce with in two working days.
first you have to check out in NSDL the challan reflect or not, once that is reflect in NSDL after that the challan reflect in Trasce with in two working days.
NAGARAJU.D
(MBA Finance )
(23 Points)
Replied 17 August 2016
Dear jayesh NP,
once the challan reflect in Traces you put a Request for correction after that you check it in Track correction request
once the challan reflect in Traces you put a Request for correction after that you check it in Track correction request
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.
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