I have file TDS Return of f.y. 2013-14 for 1st Quarter, but there is a mistake in my return. the mistake is that, it is 2 challan mantioned and but it is origionally 1 challan which i have deposited tax to govt. now i am downloading consol file from tds traces and import in to tds Rpu 3.2. but i cant delete the wrong challan in the software. why ? it is only 1 challan but in cosol file there is a showing two challan which is wrong entered in tds return. now i want to correct but cant delete second challan entry in tds rpu version 3.2. I dont edit in imported consol file in my software.
26 August 2013
while correcting the TDS return you cannot delete the challan. just make the challan fields as "zero" and add the correct challan and upload
CAclubindia
