TDS return difficulties

Mukund Vaze (Manager) (21 Points)

25 February 2024  

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