Budget updates move fast, keep up with CAclubindia Pro. Subscribe today!

Tds default statement

TDS 1285 views 2 replies

Devendra

Auditor

34 Points Joined June 2009

I have notified with a default in my TDS Statement however, I found no error in it. Any one can help me to understand with the attached excel file and guide what next can be done to remove this default.

Thanks

Attached File : 207355 935234 26q q4 201011 21072011.xls downloaded: 195 times

Replies (2)

CA Vijay

Manager Finance

110 Points Joined April 2009

If you see colum I3 of attached exel it shows that there is short payment records. please check with your deduction and payment agaist that

Guest

Dear Friend,

There is TDS short payment the challan detail which you have entered in TDS return are not matching at NSDL center so department is saying that u have not paid the amount kindly pay the TDS deductible as per return of TDS filed.