Dear All,
Nov’2012 we download a Justification report for our TDS return default. A interest value of Rs 2817/- showing on that default statement. We checked that default statement and submit a correction statement with addition of Rs. 2800/- interest challan and which accepted by Department. But we recently received a Intimation U/S 200A from TRACES with a default amount of Rs. 1050/- (after adjusting previous Rs. 2800/-; i.e. (3850-2800=1050)).
Please said that why this due default generated ?
CAclubindia
