I want to know about the procedure to be followed in case I, have received TDS Notice u/s 201(1) for short deduction of Rs.50/- and challan pending status of Rs.5430/- due to Bank's mistake to enter the correct Challan Serial Number in OLTAS. Can I, have to revise the return for Rs.50/- and if Yes, than How can I, file my Revised TDS return.
31 January 2011
Write a reply letter to the officer explaining your position, meet him personally and if he allows only then you can revise the return.
CAclubindia
