Query Regarding revised TDS return
This query is : Resolved
P Saravanan
(Querist)
05 July 2020
Sir/Madam
We had filed 24Q Q3 return for the FY 2019-20 by including bonus amount of employee. The revised return got rejected by mentioning reason VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED. We are getting this error again and again. we just added only bonus amount and we did not alter any of tds amount against any employee.
How to rectify this error while filing revised return.
Regards
P.Saravanan.
We had filed 24Q Q3 return for the FY 2019-20 by including bonus amount of employee. The revised return got rejected by mentioning reason VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED. We are getting this error again and again. we just added only bonus amount and we did not alter any of tds amount against any employee.
How to rectify this error while filing revised return.
Regards
P.Saravanan.
CA R SEETHARAMAN
(Expert)
06 July 2020
Alter TDS amount and pay additional TDS due to bonus addition.
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