1.Tds deducted under wrong section?
2.Tds deducted on short fall
2. pay the short TDs with interest,Add challan in online correction and request conso file.
1. prepare tds correction return, change the section code.
2 Replies
sachin sharma
(55 Points)
Replied 23 July 2020
There is no need to request for conso file now you can easily done on traces site only within few minutes
Recent Topics
- Response to defective return notice in case of 139
- Capital loss for surcharge purchase?
- RCM on certain expenses under Sec.9(3) and 9(4)
- CPA to Company Registration Services for USA
- RCM RELATED TOPIC
- 194C TDS ON CONTRACTOR
- Capital gains on sale of TDR
- Cash ledger refund
- Interest free loans from directors in private limi
- Section 194T
Related Threads
CAclubindia
