Tds

This query is : Resolved 

19 October 2019 Total Amount of Tax Deposited validation failed (Sum of Tax + Interest + Surcharge + Others + Fee should be equal to Total Challan Amount) , after filing the correction return of TDS , this is the reason for the non processing of correction return . Please guide me how can this query be resolved.

21 October 2019 If you have filed this correction return on IT e-filing website it will be like this error only shown. So get another fresh Conso file from TRACES and prepare the required correction file and file the same with TIN-FC. Be Aware that the added challan is consumed with in the amount of TDS part only.



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