Tds challan query

Nirmala (Article Assistant) (104 Points)

02 December 2014  

Hi

 Can any one suggest me regarding this problem

One of our client has filed TDS Return by entering same challan in 2 quarters the amount has been claimd in respective quarter. but the extra entered challan is showing unmatched. now IT dpt has given notice to make payment for that unmatched challan showing it as short payment. now im trying to do revised return. what is the solution for this, should i delet that extra challan or shall i keep it like that and do Reivse return.

Please suggest me.