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TDS correction statement

Amgitha Aravindan (Sr. Executive) (54 Points)

06 September 2018

I, by mistake, claimed single challan in Q2 & Q3 (17-18). Due to this the challan shows as overbooked & demand has been raised by dept for this.

Can anyone help me to correct this.

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4 Replies

Pulkit (Student) (42 Points)
Replied 06 September 2018

you can revise tds return

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Amgitha Aravindan (Sr. Executive) (54 Points)
Replied 06 September 2018

Thank u for the reply.
I have revised the return by removing the amounts from deductee row (by using rpu & uploaded the fvu through efiling site). But it got rejected saying 'validate total amount of tax deposited).
I believe that we cant nullify a challan using challan correction.

RAMESHBHAI PATEL (24 Points)
Replied 06 September 2018

Add new chhalan using online correction option and than transfer deductee to this chhalan

Amgitha Aravindan (Sr. Executive) (54 Points)
Replied 06 September 2018

Thank u. But in my case, I dont have any new challans to be added. (Somehow I could correct this today. I have done it by nullifying deductee details alone using online correction option available in traces)