Dear All,
At the time of online verification TDS deafult notice with TRACESS on Feb'14 we found a Demand of Rs. 8370/- for financial year 2010-11. We submit a request for consolidated file and justification report. But unfortunately justification report not available with TRACESS at that period.
We deposit Rs. 8450/- and submit a correctiion statement with addition of this challan as interest. After processed said statement we found said demand yet not vacate. Again we submit a request for consolidated file and Justification report on 2nd week of March'14 and this time TRACESS provide both and we found said demand raised for PANNOTAVBL.
So, due to unproper submission of correction statement demand amount not processed.
Now, I am asking that how to modify said challan or correction statement for proper processing of TDS demand.
CAclubindia
