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

• Related Articles

• TDS validation error regarding challan entry

   TDS validation error regarding challan entry  - "Date prior to immediate previous financial Year is not allow" Solution  As per NSDL guideline single challan can be utilized across all forms (i.e. Form 24Q,26Q,27Q & 27EQ). Challan date can be any ...

• ZenTds || Offline Correction process for TDS return

  Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software: The correction from the TDS software can be processed once you have the consolidated file (.tds file). How to request and download the consolidated file through the software: ...

• Process to generate TDS Return (Salary / Non Salary / Non Resident / TCS)

  TDS, or Tax Deducted at Source, is a mechanism established under the Income Tax Act to ensure a steady collection of taxes from various income sources. In this system, any company or individual making a payment is mandated to deduct a certain ...

• TDS/TCS Return validation error regarding remark 'C' (higher deduction)

  TDS/TCS Return validation error  regarding remark 'C' (higher deduction) Solution  As per NSDL guide line In case of deduction of tax at higher rate due to non-availability of PAN. TDS deducted amount in deductee details should not be less than 20% ...

• Express TDS- Correction process for TDS return

  Express TDS- Correction process for TDS return Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software >> The Correction from TDS software can be processed once you have the Consolidate file (.tds File). Select Respective Deductor , ...