25 June 2013
Friends, I deducted my TDS for the month of Jan 2012 in August 2012. I calculated the interest @ 1% for short deduction and paid the same in the month of August 2012 itself.
But now I received the intimation u/s 200A for short deduction and non payment of the same though I have paid the same
What procedure is to be followed to rectify the mistake reflecting in intimation U/s 200A
And also the intimation is showing invalid pan so how to rectify the same?
CAclubindia
