U/s 200a-reg


16 May 2015 Respected Sir's

I have filed Q4 TDS QTRLY RETURNS FOR 24Q. AFTER THAT email recd from traces that " Regular Statement filed is processed with defaults and / or PAN errors u/s 200A ". How it will be rectified, can we file revised returns , what is the time limit..please advice me,how it will be closed without errors ( PAN NO'S ARE CORRECT,FROM LAST 4-5 YRS WE ARE FILING ) THANKS IN ADVANCE RAMA

17 May 2015 Just visit traces website and apply/download defaults file to identify what defaults have occurred (whether PAN mismatch or wrong interest calculation etc.) and revise return accordingly.



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