18 October 2013
we had filed 26Q of 1st Qtr and 2nd Qtr of FY 2012-13 we had made mistake in deduction of 1% instead of 2% after received notice of short deduction of that party we had deposit TDS with interest as per notice. now we problem facing for correction in consolidated file which we had download from trace. for TDS already paid 1% in regular 26Q and paid TDS of other 1% as per notice how to correct the details of that party afer add challan details in annexure-1 specialy in 419 and column 423 rate of tax
21 October 2013
we have no reference number provided in deuctee details in regular 26-Q1 FY 2012-13 that's why i am asking you without reference how it is correction of revise details and we had paid other 1% TDS as per Notice. i.e. total 2% in different challan for same party so please guide how to fill column 419, 423 in revised 26Q1 you are also requested to please aware me the column 424 for remark in details
06 December 2013
We have been served with short deduction notice even if we have mentioned the details of certificate issued u/s 197 by IT act in the Qtrly return filed by us.
CAclubindia
