Hi,
I filled my clients TDS wrongly.After a few days after filing I myself found the mistake what i did.I wrongly typed the challan amount for 3 parties and challan serial number for them.Now how can i rectify the same.What is the procedure.I heard that we can do it in corrrection statement.Can anyone please clearly explain me the procedure for it.Please reply soon.....thanks in advance........
Download the .tds file from nsdl site by login into Tan a/c at nsdl site
unzip the file with password prn no of that qtr
now you can rectify the .tds file bu using your tds software
When i was filling the TDS return from tally this time i.e. for Q4 I got "T-FV-1000 Invalid File Header Record Length" Error - can anyone tell me what will be the solution
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