I filed q4 tds return by filling deductee Transaction and mapping challan to transaction. now such tds is procesed with defaults as demanding to pay the exact challan amount which is mapped in original return.
I try to rise a request for justification report to check the reason for that. but I'm not unable to rise it. To the best of my knowledge, I added challan to transaction but now dept is asking same amount. the original return was may be filed without challan linking.
so kindly suggest me the solution.
Menu
TDS return
Replies (3)
Quick Summary
Normally a challan takes 3-4 days to be reflected on TDSCPC Website once paid. Only then it's recommended to file tds return. I think you must've paid and filed before passing of above mentioned days. that's why the challan was not tracked by the system.
Login to TRACES Website and tag the challan to the statement. there's an option of add challan to statement.
Hope that helps.
Login to TRACES Website and tag the challan to the statement. there's an option of add challan to statement.
Hope that helps.
Sorry for the late reply. in fact, I found out, what mistake I did that is the month of challan is wrongly mentioned. I got a new standard to avoid receiving default intimation from you. Thanks for that.
No problem. Glad that I could help.
Recent Topics :
- Need advice regarding accounting fees
- Is it possible to get a refund for an accidental o
- ITR-3 Section P&L - speculative income - no bo
- Foreign Assets reporting
- Build corpus in HUF
- Queries with the new form 144
- Updating form 10-ee and Schedule FA if there is ch
- Sale of property in SLUM area ....SRA
- GST applicability on Shipping charges
- Outstanding Demand in Income Tax: How To Respond?
Related Topics :
CAclubindia
