My client has paid TDS on rent for 2013-14(Q4),2014-15(Q1) under 1 challan.Now while revising the return i tried to add full amount in 2014-15 Q1.But rpu is not getting validated.Error is showing as total tax deductd is not matching with Total tax deposited. how to tackle it?Uregent
16 July 2015
Please note that Tax Deducted Amount and Deposited Amount should match in the Annexure 1. There may be difference in Challan Total Amount and Tax Deducted Amount. There is no issue to get the file validated in such cases. The electronic warning statement will be generated in such cases. But that can be ignored.
CAclubindia
