This is a common subject of the TDS notice. Kindly download the justification report and go ahead for online/offline correction.
After downloading justification report the error will be clearly shown and you need to check the following --
1. If it is challan mismatch - check whether you have corporated correct challan no in deductee sheet
2. If it is overbooked - check challan wise total amt shown by you in deductee sheet with that of respective challan amt. If total of deductee sheet is more than actual challan amt, overbooked error is shown. Correct relavant challan no agst relevant deductee.
3. If it is PAN error - check PAN of respective deductee (respective pan error will be shown in justification report)
Dear Member,
Please contatct at www.financemitra.co.in
CAclubindia
