TDS return difficulties

TDS 379 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)


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