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
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From India, Bangalore
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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 the income tax authority why he didn't show the remaining income (assumed from the excess TDS you showed against his name).
From India, Mumbai
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2498I 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 the income tax authority why he didn't show the remaining income (assumed from the excess TDS you showed against his name).
From India, Mumbai
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To remove a particular entry from TDS Challan in TRACES, follow these steps:
1. Log in to TRACES.
2. Navigate to the request for correction section.
3. Enter the required details, such as the request number.
4. Search for the request.
5. Complete the KYC validation process.
6. Specify the type of correction needed.
7. Make the necessary corrections in the selected file.
For further guidance, you can visit www.taxblock.in.
From India, Pune
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1. Log in to TRACES.
2. Navigate to the request for correction section.
3. Enter the required details, such as the request number.
4. Search for the request.
5. Complete the KYC validation process.
6. Specify the type of correction needed.
7. Make the necessary corrections in the selected file.
For further guidance, you can visit www.taxblock.in.
From India, Pune
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