U/s 200a-reg
This query is : Open
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
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.
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