Tds return rejected

TDS 201 views 1 replies

Sir/ madam, 

I prepared correction return after adding new challans using fvu file and  uploaded using income tax portal. After 3 days return got rejected and showing the reasons-(screen shot attached) 

 

Kindly help me what is this error and how to rectify this one.

Replies (1)

You would not have considered the remaining liability like interest etc......

So, add one more challan for such additional amount......


CCI Pro

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