Interest challan add to the statement
This query is : Resolved
16 February 2019
Dear Sir
I have a few demands raised by IT Department against Late filing of TDS Return, Short Deduction etc in the F.Y 2012-13 to 2018-19 in different Quarters and I have already paid the levied amount and the ready for attach the challans in the statement.
Would you please help me for the procedure for made the Correction in the Traces Portal to offset the demand ?
Waiting for your valued advice.
Regards
I have a few demands raised by IT Department against Late filing of TDS Return, Short Deduction etc in the F.Y 2012-13 to 2018-19 in different Quarters and I have already paid the levied amount and the ready for attach the challans in the statement.
Would you please help me for the procedure for made the Correction in the Traces Portal to offset the demand ?
Waiting for your valued advice.
Regards
16 February 2019
Login to your TRACES portal, submit the request for online correction of statement for the relevant quarters, select Add challan to the statements option and then utilise those challans against the demand outstanding. Submit the correction request and once it is processed demands outstanding will be reduced accordingly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
