Overbooked challan in TDS return 26_qly_q4
This query is : Resolved
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
27 May 2025
Pay through another challan for the overbooked amount and file revised TDS return.
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.
29 May 2025
Try correction if not possible file revised TDS return.
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