10 June 2015
Dear Sir, I want to know that where a salary class taxpayer filed his return for ay 2013-14. When he filed his return tds shown in 26as by 2 tan No. Now he get a notice from cpc u/s 143(1) in which cpc not accept deduct tds from one tan. i.e TAN 1 deduct 30,000 and TAN 2 deduct 50,000. Here CPC accept only TAN2 TDS. So, How can rectify it.
12 June 2015
Dear Sir, During online rectification process we get three option, Pl tell me which option select for above problemon and when use given option in other problems.
CAclubindia
