Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 20 May 2016
This is a common subject of the TDS notice. Kindly download the justification report and go ahead for online/offline correction.
Vikas Gupta
(Tax Executive)
(530 Points)
Replied 21 May 2016
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)
Praveen Tawania
(Owner)
(369 Points)
Replied 23 May 2016
Dear Member,
Please contatct at www.financemitra.co.in
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
