TDS Return_Challan Mismatch

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 October 2010 A company has deposited a TDS for the month of Aug 2010 of Rs. 125000 as non company deductee. But afterward it came to notice that TDS of Rs.4000/- was company deductee which was included in Rs. 125000/- While preparing the TDS return its shows mismatch of challan. For matching the challan data in TDS return the employee reduced the challan amount of non company deductee to Rs. 121000 and increased the challan amount of company dedctee by Rs.4000. TDS Software accepted the return.
Now both the challan shows mismatch amount in NSDL site. Now What is the solution for this problem

01 November 2010 Hi

please file E TDS revised return.



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