Tds returns correction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2012 I have already filed TDS Returns for Q4 for the company. I have to make a correction in the challan details in the TDS amount column for two employees for one challan. When i'm trying to do the correction getting the following error - Deductee deposit amount exceeds the challan/transfer voucher amount for challan Serial No. I came to know that we cannot modify or correct the details of challan with booked status. Please let me know how to rectify this error

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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01 August 2012 you cannot delete the challan, but you can update the challan details for that no restrictions.while changing deductee sheet, make sure the deductee total and linking challan should be equal or less than the challan sheet amount