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Tds(Resolution for overbooked challan)


21 September 2016 My one of tds challan got overbooked by rs 18500 and now i want to move deductee of rs 12800 from the overbooked challan to a fresh challan having balance rs 15000. Can i move the deductee of rs 12800 to another challan or i have to move the all deductee with rs 18500?

21 September 2016 Hi,

Kindly do the rectification through online TRACES portal for easier rectification. In case of wrong/overbooked challan, you can alter the same. Kindly select the Challan correction option and alter the amounts matched against that challan. Kindly refer this ppt for better clarity.

http://www.slideshare.net/thesanyamjain/how-to-correct-your-etds-return-online-on-tdscpcgovintraces-website

21 September 2016 I had already filed tds return through traces with above mentioned question , but my statement got rejected, mentioning insufficient balance, wheras i moved deductee of rs 12800 against challan having balance rs 15000.






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