28 January 2021
TDS WAS PAID THROUGH ONE CHALLAN MENTIONING ONE SECTION... AND TDS WAS PAID QUARTERLY...
IN DEFAULTS, THERE IS SHORT PAYMENT SHOWN...
WHILE TRYING TO DOWNLOAD JUSTIFICATION REPORT TO LOCATE THE MISTAKE... THE FOLLOWING MSG IS SHOWN : "THE CHALLAN DETAILS ENTERED BY YOU CORRESPONDING TO THE STATEMENT MENTIONED ABOVE ARE NOT VALID. PLEASE ENTER VALID DETAILS"
AS THE NO OF TRANSACTIONS ARE MORE, IT IS BECOMING DIFFICULT TO LOCATE THE IDEAL PAN COMBINATION...
CAclubindia
