Rejection Reason Displayed
Total Amount of Tax Deposited validation (Total Tax Deposited > or equal to Summation of Deductee Deposited Amount in Annexure I against that challan + Interest + Other + Late Filing Fee) failed.
Details & Rules
While accepting a Correction Statement at TDS CPC, it is checked that ‘Total Tax Deposited’ is greater than or equal to the ‘Summation of Deductee Deposited Amount in Annexure I against that challan plus Interest plus Others plus Late Filing Fee’. However, a number of Correction Statements have been rejected due to above reason. The below table contains the scenarios of rejection and acceptance of correction statement
|
Sr. No. |
Total Tax Deposited (Col 11)* |
Sum of Deductee Deposited Amount (Annexure I) |
Others (Col. 21)* |
Interest(Col. 20)* |
Late Filing Fee |
Comparison of Total Tax Deposited and (Sum of Deductee Deposited Amount – Annexure I + Others + Interest) |
Sum of Deductee Deposited Amount (Annexure I) |
| 1 | 1000.00 | 600.00 | 50.00 | 100.00 | 200.00 | Total Tax Deposited is greater | Correct |
| 2 | 1000.00 | 700.00 | 100.00 | 200.00 | 200.00 | Total Tax Deposited is lesser | Incorrect |
| 3 | 1000.00 | 600.00 | 100.00 | 100.00 | 200.00 | Total Tax Deposited is equal | Correct |
* Column number as in NSDL RPU
Advise
Deductors are advised to use a software to prepare Correction Statement which has inbuilt validation to check the mismatch. NSDL RPU has these validations in place.
MY TDS TERUN REJECTED REASON IS “OTHER SPECISAL ALLOWANCE UNDER SECTION 10(14) BUT MY FVU GENERATED ERROR FREE HOW TO SOLVE THIS PLEASE HELP ME OUT
Dear Sir, I have filed Form 24Q (1st Qtr) but by mistake One deductee Amount paid/credited wrongly entered Rs.693/- instead of Rs.293/-, Now I have rectify and upload correction return but it rejected and shows Validate for total amount of tax deposited. whereas Amount paid/credited Rs 693/- and deduct amount Rs293/-, Please help me.
Do not upload return on income tax website. Upload again correction statement through NSDL facility( where you submit return in Pen drive to a TIN facilitation center) and the return will be accepted.
HAVE YOU GOT ANY SOLUTION? ME TOO FACE SAME VALIDATION PROBLEM
Sir I have filed TDS correction return two time in last week , but the file was rejected with reason of Validate for total amount of tax deposited, I have checked the total tax deposited with that of total deductees, every thing is ok challan was matched with the deductee but the same error raised every time . Kindly suggest me the proper filing of TDS.
Sir I have filed TDS correction return two time in last week , but the file was rejected with reason of Validate for total amount of tax deposited, I have checked the total tax deposited with that of total deductees, every thing is ok challan was matched with the deductee but the same error raised every time . Kindly suggest me the proper filing of TDS.
Dear Sir, I have filed Form 24Q (1st Qtr) but by mistake One deductee tds amount wrongly entered Rs.14000/- instead of Rs.16000/-, Now I have rectify and upload correction return but it rejected and shows Validate for total amount of tax deposited. whereas total deposite amount Rs.16000/- and deduct amount Rs.16000/-, Please help me.
Have you got any resolution, me too facing the same issue. my correction statement for Q3 24Q getting rejected even when the tax deposited in rectification is not more than total tax deposited
sir,
i had put employee details in q1 to q4 tds return without deduting tds .
while i am going to request for form 16 there poup some error like ” this statement has challan (s) with zero deductee rows.please select the checkbox for no deductee rows
Hi,i have uploaded E-Tds return through New ITR Portal,but after the due date has received messege like return has been rejected,its mentioned form Type “O”.what will be solution for these return ?,pls somebody revert the same at the earliest
I have filed TDS correction return [ through TDS Software] recently but the file was rejected reason – Validate for total amount of tax deposited – In the correction statement I have added seven entries in all the three months and for all entries tax deducted is nil and hence there is no change is tax deducted and remitted
Have you got any solution. we are also facing same issue
Sir
I have filed TDS correction return [ through TDS Software] recently but the file was rejected reason – Validate for total amount of tax deposited – I have checked the total tax deposited with that of total deductees, challan was matched with the deductees but the same error arived. Kindly suggest me the proper filing of TDS.
Any solution for this ??
Sir
I have filed TDS correction return [ through TDS Software] recently but the file was rejected reason – Validate for total amount of tax deposited – I have checked the total tax deposited with that of total deductees, challan was matched with the deductees but the same error arived. Kindly suggest me the proper filing of TDS.
Any solution for this ??
Hi sir, in Q3 one of my employee i deducted tds and filled but now actually she not liable for TDS as salary computation ,so for that i corrected my tds return .but now one TDS-CPC side has rejected my correction file ,reason is mentioned that Validate for total amount of tax deposited .in my correction file i only removed that tds amount and put it zero but date has deleted ,then filed my FUV file was also shown successful validated ,please suggest me why correction statement has rejected and how to again i filled ,if ant mistake is there please suggested me
dear sir, i have same problem in reason to reject my tds correction statment.
data :- challan amount col 11 – 1445 ( 1433 tds + 12 int ( col.20 )
original statment deductee total in annexure 1 :- 1181 ( col. 23 (421) )
mistake :- i write 28 rs. instated of 280 rs. in one deductee of that challan.
correction statment :- change amount rs. 280 in col. 23 (421) now total of tax deposited rs. 1433(tds amount total )
how i have to correct this mistake and my correction statment is accepted..