04 August 2015
AT THE TIME OF FILLING RETURN FOR THE ASSESSMENT YEAR 2014-15 , WE HAVE T.D.S. FROM IDBI BANK LTD. SEC.194A - RS.969 & AMOUNT CREDITED WAS RS. 4841 , AFTER THE FILLING OF RETURN ON THE DATE 18/07/2014 , DEDUCTER HAD REMOVED THAT AMOUNT, AND NOW IN OUR TDS CERTIFICATE IT SHOWS RS.0 T.D.S. FROM IDBI BANK, WE HAVE RECEIVED INTIMATION U/S 154 , FOR PAYABLE THAT MUCH AMOUNT OF T.D.S. WHICH IS NOT MATCHING WITH PRESENT TDS DETAILS. PLEASE TELL ME THE SOLUTION FOR THIS PROBLEM, WHAT SHOULD WE DO ?