Tds demand notice

This query is : Resolved 

04 February 2019 We had received demand notice for short deduction of tds on salary payment. We have paid that that amount via challan. Now any process required? Does we have to file revise return or it will be adjusted automatically?

07 February 2019 LOG ON TO TRACES AND ADD THE CHALLAN IN THAT QTR BY USING "ONLINE CORRECTION" FACILITY ON TRACES ACCOUNT. THEN THE DEMAND WILL BE NULLIFIED.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries