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Correction of overbooked challan when there is an unwanted additional deductee, Income Tax |
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Correction of overbooked challan when there is an unwanted additional deductee |
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Hi, We recieved a communication about over-booked challan. Actually, we deducted ₹ 8000 TDS from salary in Jan-18. By mistake, we entered the TDS amount as ₹ 8500/-. And the remaining Rs.500/- was assigned to another deductee who actually did not pay the TDS. It happened so because the other deductee discontinued TDS in Jan-18. By mistake, I entered the previous month TDS details for Jan-18 also without verifying the BIN amount. So, I have two problems before me. One is to delete the UNWANTED deductee. Of course, I do it by filing a revised return. But how to correct the challan? Which one should I do first? Revised return? or Online Challan correction? And the procedure for correcting the challan also..., please Thanks in advance Posts / Replies Showing Replies 1 to 9 of 9 Records Page: 1
Whether you have paid ₹ 8500/- or ₹ 8000/-?
Yes. We paid only 8000. There was only one deductee in that month, actually But we entered the challan amount wrongly as 8500. Also a deductee who did not actually pay any amount that month was wrongly inserted in the deductee list and assigned the remaining ₹500 to him. So, the challan is matched now
This can be rectified online in Traces.
Can you please tell me how it can be done
We have no digital signature. Take this fact into consideration while showing me a solution.
A facilitation center can help you out in resolving the error.
Can you please tell me how I can do it myself.
I help nearly 45 DDOs and prepare their returns free of cost on behalf of ANDHRA PRADESH TEACHER'S FEDERATION, a service organisation. If you can tell me this procedure, I can help them in a better way
In filing income tax returns especially in TDS I am not having much experience. It is better to contact a Chartered Accountant in this regard. Page: 1 Old Query - New Comments are closed. |
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