I have TDS return for Q1 of 2018-19. I have filed both 24Q and 26Q and both had 3 entries each. By mistake in both the forms i enterd same challan number for 1 entry i.e. "15389". When i cross checked i found that the challan with "15389" was for 26Q only. But AO has considered it for 24Q and notice for default came for 26Q. I tried to correct return by importing consolidated file in RPU but there is no edit option for challan number as field is grey in colour.
How can i rectify this error?
From your Traces account download already filed TDS details from Track request and selct update challan details option wherein after 24 hrs you will get a file download the file make appropriate changes and upload file again
can u please elaborate it and write down step by step to make it easier for me to understand..
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