Ma'am first time tds return file ki maine and deductee ka pan inoperative tha and demand notice recived huwa hai.under 26q toh maam further kya process kru ab ?
Madam, I have filed TDS file 24Q of Q2 with a faulty entry. The TDS deducted from one of the employees was₹ 20000/- but it was wrongly enteted as ₹9000/-. Now only the defect found. Then we have downloaded the conso file , corrected the entry and upoladed in the e file site. Second day we got a message that the correction file is rejected. The reason for the rejection was given as ' "Validate the total amount of tax deposited'. Although the amount ( ₹ 11000) remain as unclaimed amount in the challan of that particular month, that amount is not getting credited to the TDS of that paricular employee. Could you please help me to rectify this problem. How can we submit the correction file by overcoming "validate the total amount of tax deposited' rejection problem
Very nice and concept explained in simple words. Thank you so much.
VERY HELPFUL INFORMATION THANKS MADAM
Madma, very nicely explained. Pl suggest how to enter new challan of payment of interest of late payment in RPU, as dept raise the demand,
And first time aapki vedio channnal pe dekhi maime
Thank you so much ma'am. It helps a lot.
Thank You for the helpful information.
Thank you very much. It is very helpful
Hi mam agar chllan ko add karna hai toh woh direct rpu me add kar sakte haa kya
Ma'am first time tds return file ki maine and deductee ka pan inoperative tha and demand notice recived huwa hai.under 26q toh maam further kya process kru ab ?
. Good presentation
Very nice
Is it possible to revise TDS Return after download certificate??
Online course available on efilling course.??
Madam,
I have filed TDS file 24Q of Q2 with a faulty entry. The TDS deducted from one of the employees was₹ 20000/- but it was wrongly enteted as ₹9000/-. Now only the defect found. Then we have downloaded the conso file , corrected the entry and upoladed in the e file site.
Second day we got a message that the correction file is rejected. The reason for the rejection was given as ' "Validate the total amount of tax deposited'.
Although the amount ( ₹ 11000) remain as unclaimed amount in the challan of that particular month, that amount is not getting credited to the TDS of that paricular employee.
Could you please help me to rectify this problem. How can we submit the correction file by overcoming "validate the total amount of tax deposited' rejection problem
Clearly samjh me aa raha hai tha
Kindly make video for TCS Return mam completely
Mam,How to show No Tds on Transportation cases
Mam 24Q फाइल 192A state government के deductor के लिए एक वीडियो बनाये । जिसमे trasery को TDS को ले कर।
thanks mam
CORRECTION OF PAN AND ADDING CHALLAN WE HAVE MANY VIDEOS OVER HERE, POST A VIDEO WITH CHALLAN CORRECTION(CHALLAN NO/DATE/AMOUNT)