TDS correction statement got rejected
This query is : Resolved
06 March 2022
A 26Q Correction statement (Q2 2021-22) got rejected with the error msg being displayed as : "1. Deductee detail verification keys for correction do not match with that of original
". How to Fix this issue ?
". How to Fix this issue ?
11 July 2024
The "Deductee detail verification keys for correction do not match with that of original" error occurs when there is a mismatch between the original TDS return details and the correction statement details submitted. To resolve this issue, follow these steps: understand the error, verify the original TDS return, compare the corrected correction statement, correct discrepancies, revalidate and resubmit, file the corrected correction statement, monitor the status, and seek helpdesk support if needed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADVANCE PAYMENT OF ADVOCATE
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- GST rate and HSN code for sale of racing horses
- CREDIT NOTES WITHOUT GST
- Condonation . E-Verification of last year return .
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Management System (IMS)
- Eway bill generation from place other than registeted
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
