Correction in TDS Return
This query is : Resolved
28 August 2009
Hello
We have filed the original TDS returns of the last Financial Year in time. But now we add some challans (as the TDS deposit is short at that time) and also change deductees records in earlier challans.
Now while filing the TDS correction (C1, C2, C3 )statemnts the same has been rejected at NSDL website by saying that "Total Deposit amount of deductees is more than Challan amount actually deposited in bank".
We are using the Taxmann Software.
Please suggest whether we go TO CANCEL THE EARLIER STATEMENTS AND FILE THE STATEMENTS ON FRESH as the querry has not been sorted out by the NSDL guys as well as Taxmann guys.
What are the implication of this step (to cancel the statemnt and file on fresh) and how can we proceed for the same
Please reply as early as possible
Regards
Yogesh gupta
Hello
We have filed the original TDS returns of the last Financial Year in time. But now we add some challans (as the TDS deposit is short at that time) and also change deductees records in earlier challans.
Now while filing the TDS correction (C1, C2, C3 )statemnts the same has been rejected at NSDL website by saying that "Total Deposit amount of deductees is more than Challan amount actually deposited in bank".
We are using the Taxmann Software.
Please suggest whether we go TO CANCEL THE EARLIER STATEMENTS AND FILE THE STATEMENTS ON FRESH as the querry has not been sorted out by the NSDL guys as well as Taxmann guys.
What are the implication of this step (to cancel the statemnt and file on fresh) and how can we proceed for the same
Please reply as early as possible
Regards
Yogesh gupta
28 August 2009
Yogesh,
Con't say anything without having data. If you don't have any problem then send me the file @ ca_cms@yahoo.co.in.
I will look & get back to you ASAP.
Con't say anything without having data. If you don't have any problem then send me the file @ ca_cms@yahoo.co.in.
I will look & get back to you ASAP.
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