TDS Correction Return Validation Error Regarding Challan value is less than the total credit
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
The main reason oh this error that challan amount mentioned in challan entry is less than the total credit you have mentioned in the deductee entry
Step: 1 Go to Correction button given in the software and select the "Correction 24Q, 26Q, 27Q or 27EQ" form type from the drop down list.
Step: 2 The consolidate file which you select and import will display on screen
Step 3 -Now double click on the file imported and click Add / Edit challan detail.
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 click on challan status
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
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