09 March 2022
TDS correction statement rejected for the following reason Deductee details verification keys for correction do not match with that of original. What can I do Following are the changes made: I have added a new challan and corresponding deductee detail and i have wrongly entered the tds rate for 194H i.e, 3.75% instead of 5% for Q1 and even amounts paid or credited to deductee is entered wrongly as i have reverse calculated the amounts using 3.75% which is wrong rate. In correction statement i have changed % and amounts paid/credited to deductee. What i have to do to resolve the issue.
11 July 2024
To fix the "Deductee details verification keys for correction do not match with that of original" error in your TDS correction statement, follow these steps: verify deductee details, check TDS rates and amounts, update challan details, ensure data consistency, resubmit correction statement, monitor status, and seek helpdesk assistance if needed. This will help you file the corrected TDS return for Q1 with correct TDS rates and amounts.
CAclubindia
