banner_ad

TDS correction statement

302 views 4 replies
User Avatar

Sr. Executive
54 Points Joined June 2009
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.
0 Reply Share Follow
On 06 September 2018 at 11:42 Report
Replies (4)
User Avatar

Student
42 Points Joined January 2017
you can revise tds return
Reply
On 06 September 2018 at 11:49
User Avatar

Sr. Executive
54 Points Joined June 2009
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.
Reply
On 06 September 2018 at 12:02
User Avatar

24 Points Joined June 2018
Add new chhalan using online correction option and than transfer deductee to this chhalan
Reply
On 06 September 2018 at 23:01
User Avatar

Sr. Executive
54 Points Joined June 2009
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)
Reply
On 06 September 2018 at 23:11

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details