Tds default

3934 views 3 replies
Please help me on following rejection reason. Thanks in advance.
 
Rejection Reasonclose
 
1. Total Taxable Amount for CD equals Amount of Payment
2. Total Purchase for CD equals sum of Purchase of DD
3. TDS deposited for CD equals sum of the total tax deposited for DD
4. TDS deducted for CD equals sum of the total tax deducted for DD
5. Income Tax Deducted for CD equals sum of the Income Tax deducted for DD
6. Surcharge Deducted for CD equals Surcharge deducted for DD
7. Edu Cess Deducted for CD equals Edu Cess deducted for DD
Replies (3)
I am having the same issue. Please if anybody knows the reason than reply.

Total Taxable Amount for CD equals Amount of Payment

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=309872#reply

Total Taxable Amount for CD equals Amount of Payment
 

Please confirm reason for above error 


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