TDS:- Validate for total amount of tax deposited
This query is : Resolved
15 November 2019
I filed revised returns for 2017-18_Q4, before filing revised returns in original TDS returns challan amount excess, at the time filing some of the deductee does not have valid PAN, at the time of revised returns I adjusted excess amount to remaining deductees who does not have pan at the time original returns, after filing the revised returns, the returns rejected and reason is as follows:-Validate for total amount of tax deposited,
Note:- Above returns both original and revised returns filed in income tax efiling website. Give me valid suggestion for acceptance of revised returns.
Note:- Above returns both original and revised returns filed in income tax efiling website. Give me valid suggestion for acceptance of revised returns.
Amol S Joglekar
(Expert)
13 February 2020
for NON pan, rate of TDS is higher. So accordingly adjust your amount of TDS for NON pan assessee
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