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Regarding challan detail
Kindly clear me .
We deposited rs 82056 in govt treasury through book entry as a govt deductor.but by clericle mistake in tds return it was filled 60056.conso file shows chalan matched,but onlin bin detail shows,amount mismatcd for 60056.and it shows matched for 82056.what to do knw?
Replies (2)
No one answer to query?
Dear Kumar both are right. You entered only 60056 rs at first time now you have to add one more challan of remaining amount I.e.for rs 22056. Kindly write bin detail same as first challan
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