sir,
Tds correction
TKKKKKK (PRACTICING CA) (3268 Points)
03 March 2014TKKKKKK (PRACTICING CA) (3268 Points)
03 March 2014sir,
Shadab Shaikh
(Working at CCPL)
(81 Points)
Replied 04 March 2014
The attachment is about short payment, In that case you have to deposit Rs. 3400/- as under relevent sec. code by selcting minor challan head as 400.
Similarly you have to add new row for which short deduction has been made by selecting "Y" in 2nd last colum in annx.
TKKKKKK
(PRACTICING CA)
(3268 Points)
Replied 04 March 2014
sir but payment to kiya hua hai..dubara kese kru
TKKKKKK
(PRACTICING CA)
(3268 Points)
Replied 04 March 2014
and challan is shown as overbooked on traces and matched on tds challan inquiry file
Shadab Shaikh
(Working at CCPL)
(81 Points)
Replied 04 March 2014
Then while filing correction return you have not selected "Y" in 2nd last colum in Annx. in new row.
Shadab Shaikh
(Working at CCPL)
(81 Points)
Replied 04 March 2014
You have to again revised your return and raise threshold flag ('Y') in column no. 326 (24Q), column no. 424 (26Q), column no. 729 (27Q) and column no. 680 (27EQ) for 'Reason for no / lower deduction'.
Shadab Shaikh
(Working at CCPL)
(81 Points)
Replied 04 March 2014
If you face any query pl. refer below link
https://www.tdscpc.gov.in/en/top-faq.html#
TKKKKKK
(PRACTICING CA)
(3268 Points)
Replied 04 March 2014
sir,
y to non deduction k liye hai...can u provide me ur mail id so i can send u the data
Shadab Shaikh
(Working at CCPL)
(81 Points)
Replied 05 March 2014
mail me your query details on shadabshaikh30 @ gmail.com
Shadab Shaikh
(Working at CCPL)
(81 Points)
Replied 05 March 2014
Mail me your consolidated file, I'll check it.
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