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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

Answer ID : 85020

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