Roshan (Accountant) 25 February 2012
Sir,
We have deducted TDS @ 1 % instead of 2% under section 194 C during 05/2010 and return filed.
Later we traced the mistakes and balance amout with interest was collected and remitted in 6/2011 using separate challan.
Now how to revise the original Return using??
C. P. CHUGH (Practicing Lawyer) 29 February 2012
With effect from Ist Feb 2012 now all correction returns are mandatorily required to be prepared after downloading TDS/TCS consolidated statements. For the purpose you are required to register your TAN with NSDL and on successful registration, Login your account and request for consolidated statement. Download when available. After download import the same into the sofrware you are using and then only you can file correction return.
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