While filing TDS for an under construction apartment, I had incorrectly mentioned two values 1. Total Property Value 2. Amount paid
In both these values, I missed out to remove the GST component. Based on these incorrect values, I got a notice for short payment and they have asked to pay the value along with the fine.
For this I had filed a rectification request but it keeps getting rejected with message - " has not submitted/ attached with the mail required documents which are mandatory to file correction for 26QB to this office as on date. Hence, the application is hereby rejected. You are further requested to file a new correction form along with necessary documents. Please file the online correction again and submit for approval."
This has happened twice and now I am not sure on what to do. Can someone provide guidance on what can be done?
At present the shortfall is about 2000 and the interest charged is about 400.
CAclubindia
