Query regarding tds correction return.

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This query is : Resolved

Mayankkumar (Querist)

27 July 2012 hello friends,

i have one query..

while file tds i filed 2 challan details two times .

like :- i have to file 15 challan but file return with 17 ( 2 challans entered twised )
with two time deduction details in annexer-1 also.

now i want to correct it and delete this.
but in RPU there is no option to delete challan.

how can i correct it.??
can i delete extra worngly entered twised TDS details in annexur-1 ?????

please help..

for more info i can provide screen shot but i not how to add it in query..??

Amol S Joglekar

Amol S Joglekar (Expert)

27 July 2012 You need to revise the return. Go to correction menu. Keep the existing as it is .. no problem. Add the corrections.

Mayankkumar

Mayankkumar (Querist)

27 July 2012 thanks sir

for reply..

but in revided software (RPU) there is no option available to delete challan.

same challan and tds details are entered twised. i want to remove one wrongly entered details.

challan status shows mitching pending.
because payment has been done ones and in return i filled same challan twised..

can i delete additional entry of deductee from annexure-1 ?

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