We have received a default notice for non payment of Educational cess on NRI payment (195). After receiving the notice we have made the payment and tried to close the default by this challan through online. But we can't able to adjust the challan for the said default through online correction. If anyone knows the correction process pls share.
26 September 2018
First you on trace for online correction and choose option add challan than select the challan from challan list show on the portal after that submit add challan correction. once your challan added than after you can file final correction.
CAclubindia
