Tds quarter correction

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Dera friends 

A firm filed TDS return in Q3 wrongly, but the actual Qtr. is Q2 and then filed return in Q2 in same challan , 

after filing retusn in Q2 the challan shows overbooked & default. how to rectify the q3 and q2 in the above matter please explain. 

Replies (1)

File a correction Q 3 Return by releasing all the challans of q2 from the payees there, i.e make these nil

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