RECTIFICATION REQUEST

shaikh sajeed (Associate) (151 Points)

08 March 2020  
DOING BUISINESS MINERAL WATER SALES, RECEIVED TDS U/S 194H AND 194J .
BUT CPC HAS NOT CONSIDERED TDS IT HAS RAISED A DEMAND. IT IS REFUND.
HAVE FILED REVISED RETURN STILL SAME REPLY .

WHAT TO DO, SHOULD I FILE REVISED RETURN OR SUBMIT RECTIFICATION REQUEST ??