There is one m client who deducted TDS on salaries for the FY 2007-08 and remitted this to the Dept Treasury well in time but the eroor which has happened was he checked COMPANY DEDUCTEE instead of NON COMPANY DEDUCTEE.
The quarterly returns wee filled accordingly.
Now the employees who filled return of income for the said AY relevant to the FY are getting mails from Dept showing that there are few months for which the TDS amounts are not matching (Status showing UU n the mail recieved from Dept)
Upon checking, these are for the months for which the deduction & remitance were made but the remitance was made as CORPORATE DEDUCTEES.
I need your professional guidance to solve this issue:
Is there any way in which the challan canbe rectified (either by making any requests to the TDS circle etc).
CAclubindia
