24 Q Error Validate for total amount of tax deposited

TDS 13624 views 11 replies
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Student
68 Points Joined November 2015

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)
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CFO- at NHTF
58275 Points Joined August 2012
Click on update and correct the data and download the .csi file again and upload it for FVU generation
2 Reply
On 11 March 2023 at 08:46
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partner
26 Points Joined January 2011

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 Joined 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 Joined May 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 Joined February 2016

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 Joined 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 Joined February 2016

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 Joined June 2013

Hi

any one got the solution?

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On 02 September 2024 at 21:47
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ACCOUNTANT
2 Points Joined December 2014

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 Joined July 2015

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 Joined November 2015

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


CCI Pro

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