Validate for total amount of tax deposited

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I have filed TDS Correction Return in which No TDS is changed only deductee's Payment is corrected but the return is Rejected with this message.

1. Validate for total amount of tax deposited

Please suggest the solution.

Replies (7)

YOUR CALCULATION IS CORRECT MEANS AMT. CREDITED AND TDS AMT

PLS ONCE CHECK IT

Were you able to rectify it ?

there is option showing " add/modify deductee"

I have filed TDS Correction Return in which No TDS or payment amount changed only deductee's date of payment & date of deposit is corrected which is wrongly entered but the return is Rejected with this message. New conso file has not change the date of payment/adjustment. How I solve it?

 

have filed online or offline

Correction return has been filed through aadhar otp online, but the problemi is not solved

My ACCA P6 instructor also told me to solve this question by the same method. I think you should try again with this method.


CCI Pro

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