20 June 2015
Dear Friensds, My client has filed tds returns with wrong challan no.In traces correction is possible only if it is in unmatched list.Since there are no challans in unmatched list rectification is not possible like that i got reply from department.But there are demands regarding it in justification report.kindly send reply immediately
20 June 2015
Just write a letter to AO- TDS circle requesting them to rectify the error and nullify the demand and also attach the challan and TDS return copy. As your client had already paid taxes, department will consider this matter.
CAclubindia
