Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 May 2015
We have filed TDS return in the second qtr of FY 2014-15. In the said return we have made an error in the challan no. Now I have downloaded the consolidated File in which I am unable to correct the challan no., now what I have done I have added a new challan (the correct one) and all the deductee which I have adjusted against wrong challan are now adjusted to new corrected challan. against the wrong challan deductee amount I have inserted the ZERO amount pls advise is this okay
20 May 2015
Inserting zero on wrong challan is ok.
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