Tds default notice

Dear all

I have filled tds return q4 13-14 . in which in challan details wrongly mentioned one challan number and amount...

Now i have got notice from the department for short payment as challan is overbooked ....i filled correction but it was rejected ...and reason showing ...."challan details in correction do not match for some of the non updatable matched challan columns"...

Please help me how i can correct the challan....

Replies (3)
this comment is sometime given when some details of challan are matched but while filing correction even those matched detail are corrected... check in your return what details have been updated.

thanks for reply...there is no change made after correction ..the previous challan no. and amount showing in return....

problem is how to change overbooked challan details..?

please help....

delete deductee records for overbooked challans.... since option to delete has been removed, you can update deductee details and enter 0.00 in amt paid and tds deducted and the entry is deemed to be deleted.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details