Hi,
We recieved a communication about over-booked challan. Actually, we deducted Rs.8000 TDS from salary in Jan-18. By mistake, we entered the TDS amount as Rs.8500/-. And the remaining Rs.500/- was assigned to another deductee who actually did not pay the TDS.
It happened so because the other deductee discontinued TDS in Jan-18. By mistake, I entered the previous month TDS details for Jan-18 also without verifying the BIN amount.
So, I have two problems before me. One is to delete the UNWANTED deductee. Of course, I do it by filing a revised return. But how to correct the challan?
Which one should I do first? Revised return? or Online Challan correction?
And the procedure for correcting the challan also..., please.
Thanks in advance
CAclubindia
