Tds return

This query is : Resolved 

01 January 2014 Dear Sir,

I filed TDS return enter deductee PAN Column PANNOTAVBL for f.y.10-11. The department send 20% demand notice. I filed Correction TDS return of relevant year enter valid PAN. The PAN was booked but the TDS default still showing liability. What is the solution for this demand.

Regards,
Arijit Biswas

01 January 2014 Whether you were served with a notice from TDS Department ??

or you have himself identified the error

01 January 2014 I showing Traces site Default Summary list and download the Justification report, claim for short deduction.


01 January 2014 then the same would be updated after processing of return.

pls check the status of the return in TRACES.

01 January 2014 If after processing of return the status remains the same then write a letter to your TDS AO intimating the same along with copy of acknowledgement of the revised TDS return.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries