I, by mistake, claimed single challan in Q2 & Q3 (17-18). Due to this the challan shows as overbooked & demand has been raised by dept for this.
Can anyone help me to correct this.
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TDS correction statement
Replies (4)
you can revise tds return
Thank u for the reply.
I have revised the return by removing the amounts from deductee row (by using rpu & uploaded the fvu through efiling site). But it got rejected saying 'validate total amount of tax deposited).
I believe that we cant nullify a challan using challan correction.
I have revised the return by removing the amounts from deductee row (by using rpu & uploaded the fvu through efiling site). But it got rejected saying 'validate total amount of tax deposited).
I believe that we cant nullify a challan using challan correction.
Add new chhalan using online correction option and than transfer deductee to this chhalan
Thank u. But in my case, I dont have any new challans to be added. (Somehow I could correct this today. I have done it by nullifying deductee details alone using online correction option available in traces)
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