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

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA.K.RAMAKRISHNA. PRABHU

venkanna setty

P.S.Harishankar

DSK TMC

Navneet Pratap Singh

Subscribe Now

Tds returns correction

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Manager- Finance and Compliance

Senior Executive

GST CONSULTANT

CA Final

Accountant