08 April 2015
Dear Expert, I have to file a revise return of TDS of Quarter3 of 24Q for the F.Y. 2014-15, In online correction at Traces i have to add Challan to Statement but At traces It will show only challans of F.Y. 2013-14 and 2014-15 but my challan is on dated 06-04-2015, so how can i file that TDS return online at Traces. Pls make rply of my query on urgency basis.
14 April 2015
Sir,the problem was that i have revised TDS return online at Traces 4 times, for same Qtr & Same Category and same Assessment year and one more thing the ITD raised at default Amount of Interest of Rs.140 for which i had already paid this amount in my first return and afterwards ITD continously raising that Rs. 140 Demand rather than to erase it, every time i will add challan of Rs. 140 to Statement but the problem was that in my last return the option "TRACK CORRECTION REQUEST" it will show Accepted from last 5 days but i have received a mail regarding this TDS default, pls advise me what should i do to clear that demand.
CAclubindia
