Question ID :
44494
correction of TDS return of Q4 of FY 22-23
26Q has been submitted on 11 th May 2023 and accepted at CPC.But some corrections are required and two challans to be added.What to do ?? And what will be last date for that?? Plz let me know.
Posted by
SUDIP KUMAR MUKHOPADHYAY
on
May 25, 2023
Filed Under
TDS/TCS
no date for filing revise return. simple download consolidate file, make appropriate correction and file again. All necessary details are available on TRACES portal
Posted by
SURAJ KUMAR CHOUDHARY on
May 31, 2023
Answer ID :
85054
there is no time limit to revise the same. You need to add the challan first online on traces and then download the conso file and add the deductee details offliine.
Posted by
SHUBHAM SONI on
Jun 03, 2023
Answer ID :
85092
YOU NEED TO ADD THOSE CHALLAN WITH ONLINE CORRECTION ON TRACES AFTER THAT ADD DEDUCTEE. THERE IS NO TIME LIMIT FOR THE SAME.
Posted by
SHUBHAM SONI on
Jun 26, 2023