Correction for short deduction of TDS

Raman (Manager) (21 Points)

29 September 2022  


I have received a notice of short deduction of TDS, because the certificate of the party get expired. I have paid the short deduction amount + Interest amount as per the notice. I have applied for online correction and added the challan.

But the next day I again received the same notice and after checking the details online on traces site, I found that the amount of challan isn't applied to any tax. Now I am not able find the way to clear this default.

Can anyone please guide me how to do this correction.

I have attached the challan detail for your reference.