Can anyone enlighten on how to modify the “Challan date” & “Challan Serial Number” which was incorrectly entered while filing TDS returns. (Imp Note: There is no Default notification received for this error). However, in the Form 16 due to incorrect details, same challan number is appearing for all the 3 months in Q3. There are no issues with deductees or the challan amount.
I was informed that, all the deductee’s TDS deduction should be made “0” in the CONSO file and upload it on the TRACES, subsequently add a new Challan with correct details.
If this is the correct process, please let me know with detailed procedure.
Thanks & Regards