A Q4 2020-21 deduction was skipped due to a clerical error and made via a 2021-22 challan later on (I had applied for 2020-21 FY but bank mistakenly issued on current FY). I applied for online correction for Q4 (without DSC) and added the challan of FY 2021-22 in the Q4 2020-21 statement and then downloaded Conso file and added the deduction manually. Now , it's saying " Processed without defaults" in traces however, it should have picked up the late deduction factor and given out default so that I could pay with other challan containing the interest amount. Kindly tell if the method I'm following is correct or not.
CAclubindia
