Tds returns correction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2012
I have already filed TDS Returns for Q4 for the company. I have to make a correction in the challan details in the TDS amount column for two employees for one challan. When i'm trying to do the correction getting the following error - Deductee deposit amount exceeds the challan/transfer voucher amount for challan Serial No. I came to know that we cannot modify or correct the details of challan with booked status. Please let me know how to rectify this error
01 August 2012
you cannot delete the challan, but you can update the challan details for that no restrictions.while changing deductee sheet, make sure the deductee total and linking challan should be equal or less than the challan sheet amount
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