TDS challan sl no mistake

Senthil (Working) (65 Points)

12 January 2024

While filing TDS return I have done a mistake in challan no.
Please advise how to correct the mistake..

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14242 Points)
Replied 12 January 2024

For which quater - year , you made a mistake In TDS return please clerify?.

Eswar Reddy S (CFO- at NHTF) (58221 Points)
Replied 13 January 2024

You can file Tds correction statement online from traces and add the challan to nullify the demand

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sabyasachi mukherjee (26331 Points)
Replied 15 January 2024

Quarter needs to be rectified.

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