06 June 2015
We have filed a tds returnin which we have entered twice the same entry at higher rate of 20% as the deductee was not having PAn number. One of the said entry is adjusted with challan , but the other entry remains unadjusted as their was no such entry in actual, but was done by mistake, now the software is not allowing to delete the said entry as the deduction was at higher rate because of which demand remains in the statement. What is the solution for this.
17 June 2015
Please download the new utility. That option may provided. Because, we are using third party software and we are able to modify the tds and principal amount both.
CAclubindia
