Tds return filed with deductees, but with no deductees .
This query is : Resolved
01 March 2016
Four challans were filed in the TDS Return. Three challans had 1 deductee and 1 challan had 3 deductees. While filing the return total tax deducted and total tax deposited as per deductee details was same. The deductees were not credited their TDS. While i tried to give the request to download the consoe file in Traces the 4 challans are there, but the challans have no deductees. Online Correction was requested for adding the deductees, but the online correction was rejected. Kindly guide me to solve this so that the deductees can get their TDS credited.
01 March 2016
Do verify return and make sure deductee details mentioned properly in return.Have a look at e tutorials to know how to do online correction
http://contents.tdscpc.gov.in/en/e-tutorial-deductor.html#
http://contents.tdscpc.gov.in/en/e-tutorial-deductor.html#
02 March 2016
I have already done online correction. This is the rejection message for online correction, when i added the deuctees to the respective challans . "Validation Error.Total Taxable Amt in challan should be=sum of pay amt of the attached deductee rows Validation Error.Tax Deducted in challan should be=sum of Tax Deducted in attached deductee row". I have attached the challans status in the forum for TDS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
