Overbooked challan in TDS return 26_qly_q4

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This query is : Resolved

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This discussion addresses an issue with an overbooked challan in a TDS return (26Q) that has caused a default on TRACES. The user has been unable to resolve the default and is seeking assistance. The suggested solutions involve either paying through a new challan for the overbooked amount and filing a revised TDS return, or attempting a correction via the TRACES 'defaults' menu before resorting to a revised return.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

25 May 2025 Due to a mistake in writing, the above-cited matter was raised by the TRACE. I have tried too many times to overcome the default, but I have failed to do so. Kindly help me to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, Post-Naihati - 743165, West Bengal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

27 May 2025 Pay through another challan for the overbooked amount and file revised TDS return.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

29 May 2025 Received your reply with thanks. why do we not correct the same through track correction under the defaults menu of trace? Let me advise on what to do at present. Regards, Tarak Kumar Roy, Naihati, West Bengal.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

29 May 2025 Try correction if not possible file revised TDS return.

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