While making the TDS return for Q1 2018-19, I have made an mistake. I have credited TDS amount to party B instead of Party A and Form 16A has already been generated for both Parties. How to rectify and resolve these error??
21 August 2018
@deepa. You may request and download the nsdl conso file and change the PANs and then validate and file it in a TIN-FC. Or you may go for online correction in TRACES using DSC of the Authorized person and make the required correction and file the return in online.
CAclubindia
