Abhishek Kumar (Finance Professional) (345 Points)
28 June 2024I have filed TDS Correction Return in which No TDS is changed only deductee's Payment is corrected but the return is Rejected with this message.
1. Validate for total amount of tax deposited
Please suggest the solution.
SAPANA KISHOR SUTAR
(accountant)
(72 Points)
Replied 29 June 2024
YOUR CALCULATION IS CORRECT MEANS AMT. CREDITED AND TDS AMT
PLS ONCE CHECK IT
SAPANA KISHOR SUTAR
(accountant)
(72 Points)
Replied 03 July 2024
there is option showing " add/modify deductee"
Suresh Jethani
(20 Points)
Replied 04 September 2024
I have filed TDS Correction Return in which No TDS or payment amount changed only deductee's date of payment & date of deposit is corrected which is wrongly entered but the return is Rejected with this message. New conso file has not change the date of payment/adjustment. How I solve it?
Suresh Jethani
(20 Points)
Replied 10 September 2024
Correction return has been filed through aadhar otp online, but the problemi is not solved
Adhiti Mehta
(ACCA student )
(37 Points)
Replied 10 September 2024
My ACCA P6 instructor also told me to solve this question by the same method. I think you should try again with this method.
CAclubindia
