Tds correction
This query is : Resolved
KARUNA GERA
(Querist)
23 July 2014
Hello Madam / Sir,
While filing the TDS return for the same transaction and its respective challan are entered twice and uploaded. So the challan is overbooked. Now how to rectify this correction as after downloading the consolidated file the uploaded details no changes can be made.now how to make correction.
While filing the TDS return for the same transaction and its respective challan are entered twice and uploaded. So the challan is overbooked. Now how to rectify this correction as after downloading the consolidated file the uploaded details no changes can be made.now how to make correction.
23 July 2014
download the consolidated fvu and then make changes in it and file the correction statement.
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