12 December 2018
kindly guide me how to solve demand due to overbooked challan in traces.. while filling TDS return for 2018-19 Q2 i made the mistake that is i put the date and challan number wrong in 2 of the challan. All challan shows status of matched Challan expect one which shows overbooked challan.there is no such challan which shows available balance so that i can tag the challan to solve this demand.
CAclubindia
