Hello Everyone, We have added one decutee in Challan 194I and files 26Q. But now I want to remove that deductee and use the same challan for next quarter for some other deductee. As there is only one deductee and we cannot delete it, I have downoloaded CONSO file and tried to make amount paid as zero and TDS zero but its not working.
I can do it with least amount ,so remaining amount can be utilised for next quarter.
But anyone knows how we can free the challan completely.
Thanks in advance