S.Ramakrishnan (Manager -Finance & Accounts) (62 Points)
16 November 2016Dear Sir,
During the year 2015-16 Q1 & Q2 we hav deducted tds under section 94J. But inadvertently we made a mistake and shown this deduction under 94C in the returns. Due to this error the vendor has received a notice from the department.
Kindly help us how to rectify the error.
Thanks
S.Ramakrishnan
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(180927 Points)
Replied 17 November 2016
Revise your TDS return & issue new TDS certificate
Dear S Ramakrishnan Sir,
Pl conforme first that have you diposited your money in correct section 94J?
If yes then you have to modify only the party's entry from 94C to 94J by revise the writen with your letest conso file.
But if not diposited your Chalan in correct Section 94J Then firstly you have to change the Section of chalan to 94J by online Chalan correction prosizer for relevant Quarter, after 2 - 3 hours correction accepted of chalan correction, then you have to download conso file and conforme that chalan is matched, then set your party's entry against the modified chalan which now with correct section and revise your return threw NSDL.
Hope It is helpful to you.
Best Regards
6 days Certification Course on GST Practical Return Filing Process
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