Online correction I am not able modify TDS/TCS and Education Cess because all the textboxes are disabled in Edit Matched challan details.
Please help how to modify the challan amount.
5 Replies
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 15 February 2015
Dear Mandal
In online TDS challan correction u could modify only interest and other fee column.(Column no. 220 & 221 in TDS return)
D Mandal
(Consultant)
(110 Points)
Replied 16 February 2015
Thank you sir. But if I want to modify the matched challan amount what I have to do ?
NILADRI SEKHAR RAY
(B.Com)
(112 Points)
Replied 16 February 2015
Sir,
Modification of Tax Part are not possible for Mattached Challan. Now days challan matched on the basis of Total Value of Challan, not on the basis of TDS, EC, Intt seperately.
D Mandal
(Consultant)
(110 Points)
Replied 16 February 2015
It is a Govt. organization. Concern person has forgotton to upload few deductees amount in FY-2013-14 Q2 and 24Q is matched with its challan(24G) amount. Now my query : How will I add those deductees for mentioned quarter.
NILADRI SEKHAR RAY
(B.Com)
(112 Points)
Replied 17 February 2015
Sir,
If you have available balance with said challan then you can add deductee details against that challan under Annexure I.
Other wise you will deposit a challan and then add new deductee
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