I got a query in regards to tds default. My client has made the payment of interest which he has received in default. Now the issue is that I m not able to revise his tds return, when i try doing it I get an electronic error that ****Challan details mentioned in the statement not present in the challan file imported*** because of this error i downloaded the challan file from OLTAS still the data doesn’t match and unable to upload return. Also I m facing other issue that I m not able to verify the challan, whn we verify the challan status at the time of filing tds return.
I m using Relyon software for tds return.
plz assist me wit the same as its very urgent..Also if have any suggestion to clear default then plz give