Rectification of tds statement 26q

This query is : Resolved

Ravinder (Querist)
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02 July 2015 Dear Sir,

I made a mistake while correcting the earlier filed 26Q and entered details of TDS again in the lower row--thus showing the same amount deducted twice from the same professional, but total amount deposited is against what is deducted, that is against one deduction; not twice.

IT office naturally saw it as default as TDS against the second amount (mistake) not being deposited.

I am now filing the correction again. How can I show or delete the second TDS deduction shown against the same professional?

Please guide.

Thanks,
Ravi

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 July 2015 Make the amount as zero.

Ravinder

Ravinder (Querist)
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02 July 2015 In the second correction statement, can I change the amount filled- in against the earlier added second row (during correction 1)?

Please confirm.

Thanks