Hi,
I have received a notice of short deduction of TDS, because the certificate of the party get expired. I have paid the short deduction amount + Interest amount as per the notice. I have applied for online correction and added the challan.
But the next day I again received the same notice and after checking the details online on traces site, I found that the amount of challan isn't applied to any tax. Now I am not able find the way to clear this default.
Can anyone please guide me how to do this correction.
I have attached the challan detail for your reference.
Thanks