Tds default

Please help me on following rejection reason. Thanks in advance.
 
Rejection Reasonclose
 
1. Total Taxable Amount for CD equals Amount of Payment
2. Total Purchase for CD equals sum of Purchase of DD
3. TDS deposited for CD equals sum of the total tax deposited for DD
4. TDS deducted for CD equals sum of the total tax deducted for DD
5. Income Tax Deducted for CD equals sum of the Income Tax deducted for DD
6. Surcharge Deducted for CD equals Surcharge deducted for DD
7. Edu Cess Deducted for CD equals Edu Cess deducted for DD
Replies (3)
I am having the same issue. Please if anybody knows the reason than reply.

Total Taxable Amount for CD equals Amount of Payment

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=309872#reply

Total Taxable Amount for CD equals Amount of Payment
 

Please confirm reason for above error 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Follow