12 June 2020
The TDS salary return for Q3 - 24Q was revised as there was correction in the amount of salary paid gross amount of a deductee in 2 months. The same was done thru KDK software but it has been rejected on traces portal - reason given - "Validate for total amount of tax deposited".
The tax deposited is more than the tax deducted of the deductee as also mentioned in Form No. 27A. Call centre is closed due to lockdown. Kindly suggest the remedy.
CAclubindia
