06 February 2014
HELLO SIR/MADAM, IAM ARTICLE ASSISTANT IN A CA FIRM.WE GOT A WORK ON TDS REVISED PROCEDURE & WE GET STUCK ON IT. WELL WE ARE USING SPECTRUM SOFTWARE FOR THIS ALL PROCESS. CAN ANYONE HELP US TO FIND OUT WHAT THE PROCEDURE OF ITS.WE HAVE TO DO ON SALARY 24Q REVISION. THE NOTICE HAS GOT ABOUT IT SHOT PAYMENT DEDUCTION FOR THE FINANCIAL YEAR 2012-13 FOR THE QUARTER-4.THE PARTY HAS PAID THE AMOUNT OF TDS WELLBEING SO WHY THE NOTICE HAS COME DOWN TO THAT SHORT PAYMENT OF DEDUCTION.
07 February 2014
Hi Ritesh, dont try too much just log on TDS CPC make make user id password of department first, secondly just go to statement and payment section select consolidate file send request and you will get file in download section in 02-03 hrs and while submitting request of consolidated file request for justification report it is the key file only in this file you come to know what are the errors while filing original return, just follow justification report rectify error and then submit the tds return again. your problem will be solved.