I received TDS Default for Q1 26Q F.Y. 2011-2012 demanding interest of Rs. 2750 but I already paid TDS with Interest. When I download the consolidated tds file I came to know that Interest portion included in TDS amount without separately showing Interest, so I file correction statement saprating this Tds and Interest amount but the said correction rejected showing error that "Total Income Tax of the challan cannot be updated as payment details mentioned in previous statement (Regular/Correction) has matched with details provided by Bank" so now what is the way to correct the TDS where interest portion not mapped with this challan
15 September 2012
The reason for rejection of your return is
before updating the challan you have to delete the deductee details of the concerned challan
do correction herein given below:
1) update the challan, 2) delete the details of deductees in deductee. 3) re enter the challan with tds and with interest details 4) add deductee details 5) map the challan for deductees. after filing verify. your challs will be updated.
15 September 2012
Sir thanks for the reply I understand the following steps 1) Update the challan 2) Delete the details of deductees in deductee 3) re enter the challan with tds and with interest details 4) add deductee details
but for the following step
5) map the challan for deductee means that add the same deductees for the new challan which I had deleted for old challan or thier is any other meaning for the map the challan
15 September 2012
Eg; in the first challan take it as no.1, deductees are previously matched as deductee 1,2,3,4,and 5 now you are deleting the challan newly added challan is no 2, and adding the deductees 6,7,8,9,10 now you have to map the challan to the deductees No. 6,7,8,9,10 this is the process
CAclubindia
