Tds return correction
This query is : Resolved
Querist : Anonymous
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?
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?
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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