19 March 2014
Sir, While Filing Tds Return. I have Done a Mistake that I have Quoted a same Challan under Different Quarters.say both In 1st Qrtr and 2nd Qrt. I have Done the Correction(Revised) in 1st Qrtr and removed the Challan From 1st Qrtr. But When I am viewing the Challan Staus in Traces Site Then it is Showing that. For 1st Qrtr the Amount of the Challan is Zero and Status is Matched, While in 2nd Qrtr it is Showing the Amount also but OVERBOOKED . How to Correct this, please assist. Help needed.
19 March 2014
How you removed the first challan from 1st qtr. had you make all relevant deductee rows as "0". Please download latest conso file and do accordingly for both quarter. You can also contact AO for cancellation of statement.
CAclubindia
