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E TDS correction

TDS / TCS 537 views 1 replies

As i have paid in one challan TDS of Q1 and Q2, online TDS return shows error of unmatch. Is there any way out ?

Replies (1)

You can try this method given in the manual of winman software

If TDS for 2 months (June & July- last month of the one quarter & 1st month of the next quarter) was paid in one challan, the same chalan details can be repeated in TDS form for both Q1 & Q2. However total TDS deposited for the corresponding deductees for both quarters should be less than or equal to the challan amount.


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