Tds rectification problem when challan amount wrongly filled

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 June 2014 Dear Sir

Subject :- Rectification in wrongly filled the amount of book entry in TDS Return for F.Y. 2013-14 (Q4).
TAN No. – JDHS05758E

As mentioned the above subject, I, Bheru Lal Agrawal, Sub Treasury Officer, Hurda having TAN No. JDHS05758E filled the TDS return of Q4 for the F.Y. 2013-14 on 22/04/2014, of which acknowledgement no. 061109600006921. In this TDS return, there were 3 book entries, details of these are as follows: (Attached the online BIN verification copy)

Sr No AIN AO Name BIN - Book Identification Number Nature of Payment Amount Verification Alert
Receipt Number DDO Serial No. Date
1 1045645 BHILWARA 4045698 683 31-01-14 TDS - Salary - Form 24Q 6000 Amount Matched
2 1045645 BHILWARA 5050214 484 28-02-14 TDS - Salary - Form 24Q 6000 Amount Matched
3 1045645 BHILWARA 5056242 572 31-03-14 TDS - Salary - Form 24Q 26804 Amount Matched

And while preparing the TDS return of Q4, mistakenly fill the wrong amount of the 3rd BIN of Rs. 17328 instead of Rs. 26804. And also simultaneously corresponding PAN details is not filled by us, which is as follows:-

Name SHANKAR NATH
Deduction Month March
PAN ARQPJ9421K
Total Salary Rs. 311204
TDS Deducted Rs. 9476

At the time we found the above mistake, we tried to rectify the TDS return, but the RPU software and other software are showing a pop up with written statement that “NSDL booked the Challan and you can’t change the amount of Challan”

Please guide us how we can rectify the same?

Hopefully you will help us regarding the problem and Reply it soon.

Sonesh Kabra
Mob. 9929174999
Email. ID - soneshkabra2222@gmail.com

CA Jatin Kacha

CA Jatin Kacha (Expert)
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05 June 2014 Dear,

I have solution for this.

but need some more details.

Contact me on cajatin.contact@gmail.com

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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28 July 2025 https://docs.google.com/document/d/1FEc_sYRBsG5lcwWtXYy-XEzpgFQqPcGtly2NFqtTnBs/edit?usp=sharing

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