Can anybody instruct me how to delete deductee entry in NSDL conso file downloaded.(Q3 FY 2013-14 ). By mistake one extra entry has been passed and it is connected to Quarter 2 Challan. How to delete this entry. by either relyon or RPU?
24 April 2014
The entry cannot be deleted. But you may update that entry's amount paid and TDS amount as "0" zero and file correction ETDS statement. This is the only way. In future we should very accurate in ETDS filing in this regard also.
CAclubindia
