10 September 2019
I am trying to put conso file request for correction in tds return but this error message is arrivered ..... this statment has a challan with more valid pan deductee rows than entered by you.please enter details of such challan and corresponding deductee rows. all challans addede in tds return have only one and two deductee.. plz guide me what should i have to do to solve this query
10 September 2019
Dear Frd, This error occurs when you are using the challan in the KYC validation screen having less deductee rows whereas your statement has challan (s) having more deductee rows. Please enter a challan with at least three distinct valid PAN-Amount combinations corresponding to the statement in the KYC validation screen. If there is no such Challan, mention a challan with at least two valid PAN-amount combinations. If there is no such challan, mention a challan with at least one Valid PAN-amount combination.
11 September 2019
But sir in tds return all challans have only two deductee .i entered valid pan number and amount to respective challan still error happend
CAclubindia
