13 June 2013
The accountant erroneously paid excess TDS in Q2, in the next quarter the TDS paid was the difference between the excess paid and the actual payabe, various parties TDS consisted the excess paid, now while filing the return it shows an error, being the difference which was excess paid...How to solve this?
13 June 2013
For filling TDS return you need to match the deductee sheet & challan sheet with the respective deductees. in your case in challan sheet challan amount is excess. so follow the process like this
you exactly put the TDS amount with matching deductee sheet in challan sheet TDS coloum , and excess paid tds you can show in the "others" column" in the challan sheet.
with this you can match the deductee sheet and also the challan amount with OLTAS site your return also will upload successfully
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