Tds correction

TKKKKKK (PRACTICING CA) (3268 Points)

03 March 2014  

sir,

 I have one query for tds return. If you help me in this regard, I will be thankful.
 
I have filed tds regular statement. for q2-26q. In which i have written wrong date and received demand notice. I have corrected the statement after downloading conso file.(in which two challans are shown as mismatched. I m mentioning no error of data for that challan. so I corrected 1 challan and filed revised return.
 
Now i have again received demand for that challan (amounting 3400 ) The challan is shown on traces as overbooked.
 
I am enclosing some files. Plz take a look.
 
Thank you
 
Regards,
CA Tarannum Khatri