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Tds filing

This query is : Resolved 
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(Querist)
05 September 2019 Hi....
While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan.
My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans.
1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.

is there any other process please let me know.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
27 May 2020 You need to rectify tax payment and tds statements with the correct data.
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