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TDS - multiple use of challan - overbooked


14 November 2021 hi
i am using already claimed challan in next quarter also by mistake - it showing as over booked - how can i rectify the mistake and remove challan

14 November 2021 If you have filed the return, then you need to tag the correct challan to the generated demand and it will nullify. You need to do online correction through traces portal



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