unmatched Challan oof TDS

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2010 My company was receiving the Notice from the ITO (TDS) for verification of challan not properly uploaded on the NSDL Website. We have submitted the TDS return properly but the mistake on the side of Bank/NSDL.

Now my question is how to amend the TDS challlan not shown on the NSDL website, we have the recepted copy of challan and Bank certificate for TDS deposit also we have the debit entry in our bank statement verifying the TDS deposit amount.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
Follow

27 December 2010 You have enough documents for verfication. Just submit or appear with these documents to IT ( TDS)

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2010 Dear Bhagat Sir

I have already submitted these documents to the ITO (TDS) and his reply is very straight that by submiting these documents you had complied the show cause notice, the effect of notice is set aside but their internal report will always shows the errror untill the same is rectified at the NSDL website and all the challan are shown matched/booked in the report.

Now, what is thw further step to be followed?

Upgrade to CAclubindia Pro. Subscribe Now!