A TDS RETURN WAS FILED FOR 26 Q Q4 ,F.Y. 2013-14 WITHIN DUE DATE
IN WHICH FOLLOWING MISTAKE WAS DONE
1.CHALLAN AMOUNT RS.27652(INCOME TAX HEAD) WAS ENTERED INSTEAD OF RS.28257(INCOME TAX HEAD) ALL OTHER REMAINING SEC-194A, CHALLAN NO., BSR CODE WAS CORRECTLY ENTERED IN REGULAR RETURN .
2. IN DEDUCTION DETAIL AMOUNT OF PAYMENT WAS 250000, TDS WAS 25000 WRONGLY ENTERED AS 25000 AND 2500 RESPECTIVELY
WE USE SARAL TDS IN WHICH WHEN I AM GOING TO UPDATE CHALLAN DETAILS AFTER DOWNLOADING CONSO FILE INCOME TAX AMOUNT IS NOT CHANGING
PLEASE SUGGEST ME HOW TO RECTIFY ALL THESE MISTAKE
THANKS IN ADVANCE.