ratish (ajhd) (27 Points)
25 May 2021I have used a expired lower deduction certificate u/s 197 and have now received a demand for short deduction.
I have already paid the demand amount, however I would like to correct the return by using the latest certificate and claim refund.
How can I do this on Traces
veerendar singh
(tax consultant)
(3301 Points)
Replied 25 May 2021
ratish
(ajhd)
(27 Points)
Replied 25 May 2021
Just to add the older certificate was wrongly used and I already have a valid certificate.
Just need to replace it is it possible?
Sowmya.G
(CA)
(504 Points)
Replied 14 June 2021
Please raise an online correction in TRACES. Add/Modify deductee row. Go to default deductee row. Highlight the entry in which the certificate no is wrong and change the certificate no. Save and process the correction statement.
CAclubindia
