29 June 2016
we file tds return for 3rd qtr of fy 15 16
now we wants to revise the return bcoz on one transaction we forgot to deduct tds & now we paid that tds
in conso file we give all details about new chaln but it shows errors as addition of challan C9 correction is not allowed for deductors other than govt.
wat is d solution ??
29 June 2016
now first you need to file first online correction to add challan and process the return.
after that download conso and now you may add entry and use that challan
CAclubindia
