24 Q Error Validate for total amount of tax deposited

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Student
68 Points Posted on 10 March 2023

I have filed a 24Q returns for an employee for the Q3 of FY 2022-23 with 3 deductions.

 

3 deductions (each month 1)

at the time of uploading the return I have entered

first entry as correct (both total salary & TDS)

second and third entry have been entered wrongly (TDS amount is entered correctly but the total salary entered is wrong).

now when I upload the rectification return (24Q) for the corrections in the salary amount (no correction in the TDS amount) - getting an error as  "Validate for total amount of tax deposited" and the statement is getting rejected

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On 10 March 2023 at 22:10 Report
Replies (11)
Quick Summary
Users are encountering a 'Validate for total amount of tax deposited' error when filing rectification returns for 24Q, leading to statement rejections. This issue arises after incorrect entries for total salary, even when TDS amounts are correct. Several users are facing the same problem and seeking solutions. One suggestion is to file the correction return through an NSDL centre, as the e-filing site may have errors.

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CFO- at NHTF
58280 Points Posted on 11 March 2023
Click on update and correct the data and download the .csi file again and upload it for FVU generation
3 Reply
On 11 March 2023 at 08:46
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partner
26 Points Posted on 27 July 2023

We are also facing same issue. Can anyone provide us with the solution

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On 27 July 2023 at 18:46
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7 Points Posted on 27 July 2023

TAX DEPOSITED BY BOOK ENTRY AND I AM ALSO FACING SAME ISSUE WHAT TO DO

1 Reply
On 27 July 2023 at 21:27
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4 Points Posted on 22 November 2023

We are also facing same issue. Can anyone provide us with the solution

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=597673

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On 22 November 2023 at 19:26
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article
29 Points Posted on 30 July 2024

We are also facing same issue. Can anyone provide us with the solution

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On 30 July 2024 at 20:33
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2 Points Posted on 24 August 2024

Iam also facing same issues, waht to do

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On 24 August 2024 at 13:25
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article
29 Points Posted on 24 August 2024

Please file the correction return from nsdl center. There is error on efiling site

1 Reply
On 24 August 2024 at 13:27
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FGH
53 Points Posted on 02 September 2024

Hi

any one got the solution?

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On 02 September 2024 at 21:47
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ACCOUNTANT
2 Points Posted on 12 September 2024

Hi

Sir's

While filing a correction of my TDS return 24q,I getting following rejection:

 

VALIDATE FOR TOTAL AMOUNT OF TAX DEPOSITED.

Please help and let me know how can I fix it.

Thanks

Ranjeet Jha

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On 12 September 2024 at 15:17
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CA
22 Points Posted on 26 June 2025

Thank you. it worked. Please file the correction return from nsdl center.

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On 26 June 2025 at 11:25
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Student
68 Points Posted on 26 June 2025

If you have any issues in TDS Returns, I can help you by charging minimal / no fees. Write me to suriyaaudit @ gmail.com

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On 26 June 2025 at 11:35

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

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