Error while validating tds correction statement
This query is : Resolved
Guest
Guest
(Querist)
10 January 2014
While trying to validate correction statement of our client, we found an error stating "Deductee Deposit Amount exceeds the challan / transfer voucher amount for Challan Serial No." What does this error denote? According to whatever we are able to draw out of this that the Challan amount must be less than the number of deductees against the Challan. But the fact is that the Challan amount has about Rs.10,000 more than the total amount deducted against it.
10 January 2014
You can not validate this return in this situation.. Both amounts should be same.
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