banner_ad

TDS return difficulties

TDS 564 views 1 replies

I have to file revised salary tds return  for 23-24  Q2

Return filed was rejected.

Reason for rejection is  "Validate for the total amount of tax deposited "

How to do this?

 

I have alrady filed 24Q returns. Returns are successfuly

Verified without defaults accordingly tax credit has been given to individuals.

Now my challans are not reflected in Traces. So i can not download conso file. By giving chalans and deductees tax deatails under that chalan 

Replies (1)
(Total Tax Deposited > or equal to Summation of Deductee Deposited Amount in Annexure I against that challan + Interest + Other + Late Filing Fee)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 31 May 2026
CHARTERED ACCOUNTANT ARTICLE ASSISTANT

KPRS And Associates

New Delhi

CA Inter

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details