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Tds return correction

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 December 2015 Hi,

In TDS return, same deductee entry is considered in two quarters and there is demand for overbooked challan.

How to remove or delete deductee entry in tds statement? I have found tax deducted amount locked while importing conso file.

Any suggestions?
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CA. Divyansh Agarwal

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CA. Divyansh Agarwal (Expert)
02 January 2016 you have to delete the duplicate entry in revise tds statements then your entry would be modified as zero
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