Hi Friends,
I had enter the same challan in both 24Q & 26 Q Misleadly.
downloaded the consolidated file to delete the duplicate challan
but it is showing as " you cant delete the deductee details & challan imported"
Please help me in this regard.
Thanks in advance
as per NSDL TDS Revision Rules you can not Delete the challan,,,,, its ok
what you need to do is keep the challan as it is & don't record any deduction against that challan,
(Means) Keep the challan with no Deduction Detail
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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