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E-tds statement 24q
while uploading the 24q statement a chalan is not included. how the error can be rectified. Presently addition of chalan is not allowed in a correction statement
Replies (1)
You can add challan through online mode but for this you have to register the digital signature of Director of company/Authorised person.
After registration you have to do request for correction and fill up required details i.e. Financial year, Form type, Quarter, Correction mode & Latest Token No. of that particular Quarter.
After this, You have to select Digital Signature and fill up requierd information of that particular quarter of any previous years for which you have all details i.e. Token no. BSR Code, Date of Payment, Challan No. Three Deductee's details etc.
After this you can add challan to the statement and add deductees against this challan.
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