I HAVE FILED A 24Q Q4 RETURN FOR A.Y 2018-19 ON 29.04.2019.THEN I MISTAKENLY DIDN'T GIVE DEDUCTION OF Rs.40000 U/S 16(ia). SO SHORT DEDUCTION DEFAULTS ARISE.SO I DOWNLOAD CONSO FILE AND IN ANNEX-II, I DELETE SALARY DETAILS OF ALL EMPLOYEE AND FURTHER ADD THE EMPLOYEE DETAILS GIVING CORRECT DETAILS. BUT THE RETURN EVERY TIME GETS REJECTED.REJECTION CAUSE IS-"GROSS TOTAL INCOME DOESN'T MATCH WITH ORIGINAL RETURN TO DELETE A EMPLOYEE DETAILS". SO HOW CAN I CHANGE MY EMPLOYEES' GROSS TOTAL INCOME?PLEASE HELP ME.
CAclubindia
