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Correction of overbooked challan when there is an unwanted additional deductee

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....orrection of overbooked challan when there is an unwanted additional deductee<br> Query (Issue) Started By: - Chanakya Simhadri Dated:- 30-8-2018 Last Reply Date:- 31-8-2018 Income Tax<br>Got 9 Replies<br>Income Tax<br>Hi, We recieved a communication about over-booked challan. Actually, we deducted &#8377; 8000 TDS from salary in Jan-18. By mistake, we entered the TDS amount as &#8377; 8500/-. An....

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....d 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....

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.... 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 Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Whether you have paid &#8377; 8500/- or &#8377; 8000/-? Reply By Chanakya Simhadri: The Reply: Yes. We paid only 8000. There was only one deductee in that month, actually ....

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.... 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 &#8377;500 to him. So, the challan is matched now Reply By Ganeshan Kalyani: The Reply: This can be rectified online in Traces. Reply By Chanakya Simhadri: The Reply: Can you please tell me how it can be done R....

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....eply By Chanakya Simhadri: The Reply: We have no digital signature. Take this fact into consideration while showing me a solution. Reply By Ganeshan Kalyani: The Reply: A facilitation center can help you out in resolving the error. Reply By Chanakya Simhadri: The Reply: Can you please tell me how I can do it myself. Reply By Chanakya Simhadri: The Reply: I help nearly 45 DDOs and prepare th....

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....eir returns free of cost on behalf of ANDHRA PRADESH TEACHER&#39;S FEDERATION, a service organisation. If you can tell me this procedure, I can help them in a better way Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: 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.<br> Discussion Forum - Knowledge Shari....

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