Tds correction statement

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2014 Hi

While filling tds return for Q4 of FY 2013-14, I wrongly updated challan details of Dec instead of Jan..After i got notice, i checked in Justification report..there those detals which pertains to Dec are coloured in blue.
while making correction statement i added jan details but iam unable to delete those dec details which are marked in colour.

now again i got intimation saying that the amount which pertains to dec as default payment..

Please resolve my issue..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 July 2014 There must be option to delete the Dec challan. If its not there then take help of your TDS Software service provider.

Also contact TDSCPC helpdesk @ 1800 103 0344 (toll free) and take their help by telling them your exact issue.

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