Jyothis (Article) (1127 Points)
26 January 2016Default Summary - short deduction & interest on short dedutction,
Can the above default summary be corrected online without digital signature.
Amount as per default summary was paid, & added to traces for res Quarter. now statement status is processed with default.
What is the use of " Pay late fee/ 220/ interest" - in Traces.
Puneet Soni
(Student)
(33 Points)
Replied 27 January 2016
Jyothis
(Article)
(1127 Points)
Replied 27 January 2016
Can we clear tds default,by adding challan to statement & showing amount as Interest.
Jyothis
(Article)
(1127 Points)
Replied 01 February 2016
File ofline correction statement.
1.Download Tds conso file from Traces
2.Open tds conso file in tds utility-Ofline correction.
3.Update Pan correction in Annexure sheet.
Upload tds statement as usal,
You can see Pan corrected within 2 weeks.
CAclubindia
