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tds u/s 192 (salary)

236 views 9 replies

Priyanka Jain

36 Points Joined August 2018

For fy 2014-15, tds for one of the employees of my company is short deducted by rs 6500.

now same is showing as default in traces website.

we have paid the short deducted amount of rs. 6500.

however while revising the return.. the error prompted is form 16 is already being issued.

Please guide the way to file revised 24q return.

Replies (9)

Guest

Once you have filed your TDS returns with NSDL, you might realise that there is an error in the returns. ... Whatever might be the case, the TDS return will have to be revised. To revise your TDS returns, you will need to have the consolidated file and justification report

Guest

Late filing fees and interest (if any) is paid to the credit of the Government. The TDS/TCD return is filed before the expiry of a period of one year from the due date specified in this behalf

Priyanka Jain

36 Points Joined August 2018

i have downloaded conso and justification report.. there is short deduction as mentioned by me in query..

my query is as we have already issued form 16.. will there be any issue.. if we revise the return?