BY MISTAKE WHILE FILING ORIGINAL RETURN, I HAVE BOOKED A TDS ON RENT OF NOV MONTH AGAINST A CHALLAN AND TDS ON RENT OF DECEMBER MONTH IS ALSO BOOKED AGAINST SAME CHALLAN.
NOW IT RAISES DEMAND FOR DECEMBER MONTH TDS. I HAVE A SEPARATE CHALLAN FOR DEC MONTH.
HOW TO REVISE RETURN ONLINE.
I HAVE ADDED NEW CHALLAN TO STATEMENT NOW HOW TO ADD DEC MONTH TDS AGAINST THAT CHALLAN.
CAN YOU PLEASE ELABORATE HOW?
OK THANKS
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