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)
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 Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
