Komal (student ca final) (724 Points)
20 August 2018I have TDS return for Q1 of 2018-19. I have filed both 24Q and 26Q and both had 3 entries each. By mistake in both the forms i enterd same challan number for 1 entry i.e. "15389". When i cross checked i found that the challan with "15389" was for 26Q only. But AO has considered it for 24Q and notice for default came for 26Q. I tried to correct return by importing consolidated file in RPU but there is no edit option for challan number as field is grey in colour.
How can i rectify this error?
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 20 August 2018
From your Traces account download already filed TDS details from Track request and selct update challan details option wherein after 24 hrs you will get a file download the file make appropriate changes and upload file again
Komal
(student ca final)
(724 Points)
Replied 20 August 2018
can u please elaborate it and write down step by step to make it easier for me to understand..
CAclubindia
