24 January 2014
Wrongly TDS return has been filed in 24Q in place of 26Q for 2nd quarter FY 2012-13. 26Q also filed seperately for other challans in same quarter. Assessee has got one notice demand of the amount of 24Q stating that TDS has not been deposited for the same (24Q). Now, what should be the best practice to overcome this mistake and is there any way to answer the notice demand.
25 January 2014
ROHIT FIRST DOWNLOAD THE CONSO FILE FROM TDS-TRACES use the option update for Deleting the challan inadvertently entered in form 24Q. Then also delete the Assessee data in ANNEXURE I in the same file. FILE THE ABOVE REVISED RETURN. Still you have a problem post A QUERRY.
CAclubindia
