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Tds on property
hello, one of our client has deducted TDs on property @ 1%,but while filing TDs return I have wrongly taken it form 26Q under head 194I by mistakenly and now he has received TDs notice..to deduct @ 10% as it has been shown under 194I now can anyone tell me how to revise the TDs return.
Replies (5)
File a revised TDS statement with correct details....
File a revised TDS statement with correct details....
Revise the return using 26QB
But I unable to revise the TDs return online through traces and even unable to download the conso file as there is mismatch of challan...so can you tell me how to revise the return
Try to download conso by selecting other deductees challan. Then delete that 194I entry nd file form 26QB.
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