How to Correct Challan with Negative Amount in Correction

ZenTDS || How to Correct Challan with Negative Amount in Correction

What does it mean if some challan entries are shown as negative amounts.

This generally means that the challan amount is negative, indicating that you have deducted an excess amount.



Solution:
Step 1:  Click on Add/ Edit/ Delete Deductee Detail



Step 2:  Select Filter "All"  and the select Challan Filter "All" Then Click on Challan Status button:


 
As you can see in the above image, the challan amount is Rs 1, but the deductee entry mapped against this challan is Rs 100, resulting in a negative remaining balance. Therefore, modify the deductee entry and map it according to the available balance of the challan.

Hope This Helps.

    • Related Articles

    • 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: ...

    • 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: ...

    • TDS Software - If Challan are shown in RED Color

      What is the meaning if some challan entries are shown in RED Color? This generally means that challan is negative or we can say challan amount is less and you have deducted excess amount. As you can see in above image challan amount is 2000 but ...

    • 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 , ...

    • TDS || Bulk Challan Verification Process

      Challan verification refers to the process of confirming and ensuring the accuracy and completeness of details associated with a financial transaction documented in a challan. A challan is a form or document used to provide details of payments, ...