How to revise a TDS return filed for a particular quarter and make it a nil return? We booked the same challan in two different quarters, apart from that challan there no other transactions in 4th quarter, we have received short payment notice, please guide.
1 Replies
Anand Devare
(85 Points)
Replied 27 June 2020
Please first request for conso file. Then after one hour conso file will be available on site download it through entering code which you will get after requesting for conso file. download it. after downloading just delete information of deduction enter in that challan and file it. then your short payment will be nil.
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