ZenTds || TDS Correction Return Validation Error Regarding "Total of deposite amount as per Challan/Transfer Voucher Number"

TDS Correction Return Validation Error:

Sum of TDS/TCS-Interest Amount + TDS/TC S-Others (amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher Number

Possible Resolution: 

The main reason for this error is that the challan amount mentioned in the challan entry is less than the total credit you have specified in the deductee entry.

Step 1:

Navigate to the Correction button in the software and choose the form type 'Correction 24Q, 26Q, 27Q, or 27EQ' from the drop-down list.

Step 2:

 The consolidated file you select and import will be displayed on the screen.

Step 3:

Now, double-click on the imported file and click 'Add/Edit Challan Details.'

Step 4:

 Here the total amount of deposit is to be verified,.

Note :-  Do Not enter TDS Deduction value in "TDS/TCS-Other (As Per Deducree Annex.)" if you have already adjust tds amount in Deductee Entry.

Step 5:

Go to Add/edit/delete Deductee detail>> and then click on 'challan status' Button

With this option (challan status), you get to know how much Challan amount has been deposited and how much has been adjusted with the deductee and how much balance is left.

Note - Make ensure in case of new challan, the deductee entry has to be done in "Add Entry" Option Only. 

Hope This Helps

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