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What could be the cause of rejection of TDS/TCS statement for the reason Total Deposit amount of deductees is more than Challan amount actually deposited in bank?

April 26, 2017cause challan deductees deposit rejection TCS TDS total

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What could be the cause of rejection of TDS/TCS statement for the reason Total Deposit amount of deductees is more than Challan amount actually deposited in bank?

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The total tax deposited amount as per challan should be greater than or equal to the total tax deposited amount as per deductee details, else a regular TDS/TCS statement will not get validated through FVU. If you file a correction statement for adding deductee records under a particular challan, the total tax deposited as per challan in regular statement should be greater than or equal to the total tax deposited in deductee details as per regular as well as correction statement. Note: Amount in the fields Interest and others in the challan is not considered in the total tax deposited as per challan.