I have mistakenly filed filed e tds returns (24Q) for Q2 (2017-18) with the data already filed for Q3 returns.
Q3 filed date : 31.01.2018 (Status in Traces is Pending for processing due to one Pan correction filed on 08.08.18)
Q2 filed date : 27.07.2018 (Status in Traces is Processed for 26AS).
All the challans & deductees included in Q2 have already been added to Q3 which was filed much earlier than Q2.
The same thing happened for 26Q also, but there is one challan & deductee which is not there in Q3.
How can I rectify? Can I file correction statement if the status of the mentioned etds as per TIN NSDL is 'Accepted At CPC'?
Please help.
CAclubindia
