accounts
24 Points
Joined May 2008
i think Sweta is correct, only if the you have deposited tds under two section in one challan, but the problem remains if the situation is like this .
Challan no. 00172 Dated 10.06.2009 Amount Rs. 1200 is split into two challans
Challan no.00172 dated 10.06.2009 Amount Rs. 1000
Challan no. 00172 dated 10.06.2009 Amount Rs. 200
So your are giving two challan details instead of a single challan and as a result there is a mismatch with the Data received by the NSDL from the Bank. So if a correction statement has to be filed one challan has to be deleted say of Rs. 200/- and the other challan of Rs. 1000 has to be updated to Rs.1200, but the correction utility of NSDL does not allow you to delete a challan