Excess TDS is remitted by us. Now party insists to remove the entry and issue revised Form 16a. How to remove that particular entry from TDS Challan in TRACES
From India, Bangalore
From India, Bangalore
Your problem is not with the challan
The problem is with your TDS return that you have filed. Please speak to your CA and get it rectified. The process is very simple.
I suggest you correct the return, and use the excess TDS in the next month / quarter
The party is right, as he will be asked by income tax authority why he didn't show the remaining income (assumed from the excess TDS you showed against his name)
From India, Mumbai
2358The problem is with your TDS return that you have filed. Please speak to your CA and get it rectified. The process is very simple.
I suggest you correct the return, and use the excess TDS in the next month / quarter
The party is right, as he will be asked by income tax authority why he didn't show the remaining income (assumed from the excess TDS you showed against his name)
From India, Mumbai
To remove a particular entry from TDS Challan in TRACES
1. Log in to TRACES
2. Navigate to request for correction
3. Enter the required details
4. Request number
5. Search the request
6. KYC Validation
7. Type of correction
8. Make the required corrections in the selected file
Visit www.taxblock.in
From India, Pune
1. Log in to TRACES
2. Navigate to request for correction
3. Enter the required details
4. Request number
5. Search the request
6. KYC Validation
7. Type of correction
8. Make the required corrections in the selected file
Visit www.taxblock.in
From India, Pune
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