01 April 2016
sir, I had claimed a challan in the year 2011-12 & by mistake claimed the same challan for the same transaction in the 2012-13 also. but in 2012-13 there is no such transaction for tds deduction. now in traces the challan is treated as overbooked for the year 2012-13. Can I rectify my mistake for the year 2012-13? if yes, how to proceed for that?
01 April 2016
Yes, you can rectify your mistake. You have adjusted/overbooked same challan for same transaction twice in diff. FY, so now you can rectify by downloading conso file of FY 2012-13 and nulify this effect i.e. remove this entry and make adjusted amount against challan nil.
CAclubindia
