We have filed the original TDS returns of the last Financial Year in time. But now we add some challans (as the TDS deposit is short at that time) and also change deductees records in earlier challans.
Now while filing the TDS correction (C1, C2, C3 )statemnts the same has been rejected at NSDL website by saying that "Total Deposit amount of deductees is more than Challan amount actually deposited in bank".
We are using the Taxmann Software.
Please suggest whether we go TO CANCEL THE EARLIER STATEMENTS AND FILE THE STATEMENTS ON FRESH as the querry has not been sorted out by the NSDL guys as well as Taxmann guys.
What are the implication of this step (to cancel the statemnt and file on fresh) and how can we proceed for the same
CAclubindia
