12 March 2016
sir i have uploaded a single challan for two quarters bymistakely, hence one challan is occupied and bokked but in the other quarter there is a demand of as challan overbooked,, please give me a solution for this
12 March 2016
1)Never done such mistakes and so no idea, you may raise a query with TDSCPC and may try for solution http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Request%20for%20Resolution.pdf
2)Give a try as below
Do online challan correction for each quarter http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20Challlan%20Correction.pdf
A)for first quarter edit challan details and show exact amount(actual tds deducted) in TDS amount and amount excess paid can be shown in others coloumn.
B)same method for second qtr
Lets see i hope it may get resolved.
3)One more chance left to you is contacting TDS AO and seek his help to resolve your issue
If not you better raise query as adviced in point 1
12 March 2016
Yeah sir...bt challa has been already booked..default generated....this the problem. So we just need to remove the overbooked challan. Help regarding removal if there any option
CAclubindia
