I have to file revised salary tds return for 23-24 Q2
Return filed was rejected.
Reason for rejection is "Validate for the total amount of tax deposited "
How to do this?
I have alrady filed 24Q returns. Returns are successfuly
Verified without defaults accordingly tax credit has been given to individuals.
Now my challans are not reflected in Traces. So i can not download conso file. By giving chalans and deductees tax deatails under that chalan