Regarding TDS Demand u/s 201(1)

This query is : Resolved

Guest

Guest (Querist)

31 January 2011 Dear sir,

I want to know about the procedure to be followed in case I, have received TDS Notice u/s 201(1) for short deduction of Rs.50/- and challan pending status of Rs.5430/- due to Bank's mistake to enter the correct Challan Serial Number in OLTAS. Can I, have to revise the return for Rs.50/- and if Yes, than How can I, file my Revised TDS return.

Thank's

B. Gopalkrishna Baliga

B. Gopalkrishna Baliga (Expert)
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31 January 2011 Write a reply letter to the officer explaining your position, meet him personally and if he allows only then you can revise the return.