Below are the details of challan and Deductee (Annexure I). The record has been successfully validated in RPU. However, after filing the TRACES portal is rejecting the statement and the reason for rejection is "Validate for total amount of tax deposited".
I don't understand where the problem lies. Rs 195/- of this challan will be used as interest as there is a delay in depositing the challan.
|
Challan Details |
||||
|
TDS |
Education Cess |
Penalty / Others |
Total Amount Deposited |
Interest to be allocated / apportioned |
|
4 |
6 |
9 |
11 |
20 |
|
2500 |
100 |
195 |
2795 |
195 |
|
Annexure I |
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|
Total TDS to be allocated among deductees as in the vertical total of col 21 |
Others |
Total (7+8+9) |
Amount Paid/ credited |
TDS |
Education cess |
Total tax deducted (18+19+20) |
Total tax deposited |
|
7 |
9 |
10 |
17 |
18 |
20 |
21 |
23 |
|
2600 |
195 |
2795 |
5000 |
2500 |
100 |
2600 |
2600 |
Kindly help!!
CAclubindia
