A Default is shown in our TDS return for the finacial year 2010-11 at tin-nsdl site. in the form 26Q. When we opened the default some information is asked by tin-nsdl that about the PAN no. of our three deductee but problem is that there is only one party to whom we deduct thr TDS threfore we are facing the problem to find out the default for that TDS return. We also tried to fill up the same pan no and amount for all the three parties but it showed the error.
Please help me so that I would be able to find out the default for that return.
13 July 2012
Detials is that one of our client find default in Tds Return for the financial year 2011-12 of the Q-4 to see the default at tin-nsdl site we required three PAN no. of our deductee to whom we have deduct the TDS but in the Q-4 of the financial year 2011-12 we deduct the TDS of only one party then how can we give the three PAN no of our three deductees because deductee is only one so due to such problem we are unable to find the default of that return.
13 July 2012
if deductee detail record in the statement is less than 3 then provide PAN of deductee and corresponding deductee amount as available in the statement
CAclubindia
