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Deductees available whiling filing return, but no deductees.

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R. Sakthivel

auditor assistant

37 Points Posted on 01 March 2016

Four challans were filed in the TDS Return. Three challans had 1 deductee and 1 challan had 3 deductees. While filing the return total tax deducted and total tax deposited as per deductee details was same. The deductees were not credited their TDS. While i tried to give the request to download the consoe file in Traces the 4 challans are there, but the challans have no deductees. Online Correction was requested for adding the deductees, but the online correction was rejected. Kindly guide me to solve this so that the deductees can get their TDS credited.

Kindly Please guide me to solve this problem.

Attached File : 1168228 20160301130855 challanstatusof20141526qq4.doc downloaded: 208 times

Replies (1)

R. Sakthivel

auditor assistant

37 Points Posted on 02 March 2016

This is the rejection message for online correction, when i added the deuctees to the respective challans .

Validation Error.Total Taxable Amt in challan should be=sum of pay amt of the attached deductee rows
Validation Error.Tax Deducted in challan should be=sum of Tax Deducted in attached deductee row

The attachment in my previous message is the challans status when i made online correction. I downloaded the consoe file but there was no entries for the deductees.