25 February 2012
Sir, I have filed E-TDS Returns through NSDL RPU. I have received TDS Return Defaults in respect of delayed payment of tds and interest thereon and Wrong PAN resulting into 20% TDS. I have corrected PAN Record and submitted correction statement through NSDL. Now as regards interest I have paid through challan. What Way I have to solve this interest default ? Please guide. Am I suppose to write to ITO or file correction statement again. As filing correction statement is not possible as I am not getting old CIS file from the NSDL. AS NSDL DO NOT GIVE MORE THAN 15 MONTH OLD CSI FILES
CAclubindia
