I have filed a 24Q returns for an employee for the Q3 of FY 2022-23 with 3 deductions.
3 deductions (each month 1)
at the time of uploading the return I have entered
first entry as correct (both total salary & TDS)
second and third entry have been entered wrongly (TDS amount is entered correctly but the total salary entered is wrong).
now when I upload the rectification return (24Q) for the corrections in the salary amount (no correction in the TDS amount) - getting an error as "Validate for total amount of tax deposited" and the statement is getting rejected