I have wrongly taken one deductee record, Can I show this deductee with 0 value and 0 tds deducted in tds return.
CA Kumar Ajay (Following My Dreams) 02 May 2014
CA Rashmi Gandhi (Chartered Accountant) 08 May 2017
Ganesh G. Gage (STUDENT) 20 February 2018
Can you please help me on this. How one can delete the deductee by online corrections.
Krishnaraju (Sr Accountant) 13 July 2018
We cannot delete the deductee in online correction,, in online correction you can only allote the same deduction to any other deductee or else you have to keep minumun Rs10 and save it, if you still want to delete that entry so download the conso file from trances and with the help of the revise return ulitility change the details into it by removing that particular deductee and upload the revised return.
CA Rashmi Gandhi (Chartered Accountant) 29 March 2021
If there is any problem you cant sorted out, then better to contact some local help.
Rohidas Patil 11 May 2021
HOW TO RECTIFY IF DUPLICATE ENTRY DONE AND ONLY DEDCUTEES NOT LINKED AND CHALLAN ACCEPTED