Overbook tds challan of 24q
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 June 2018
Dear Expert,
Can anybody help me to resolve overbooked tds challan issue. I have erroneously booked two different challans of Rs.93,000/- & Rs.40500/- each with same CIN no.123 while filing tds return of 24Q2 of F.Y.2017-18. This CIN no belongs to Rs.93,000/- and not of Rs.40500/-. Because of this I have got default notice with demand of Rs.40500/- and interest thereon because of overbooked challans. Now how to resolve this issue. TDSCPS customer care are saying that either I have to pay the said amount again or make the overbooked challan zero. I do not know how to do this.
Can you please help me resolve this issue.
Regards,
DM
Can anybody help me to resolve overbooked tds challan issue. I have erroneously booked two different challans of Rs.93,000/- & Rs.40500/- each with same CIN no.123 while filing tds return of 24Q2 of F.Y.2017-18. This CIN no belongs to Rs.93,000/- and not of Rs.40500/-. Because of this I have got default notice with demand of Rs.40500/- and interest thereon because of overbooked challans. Now how to resolve this issue. TDSCPS customer care are saying that either I have to pay the said amount again or make the overbooked challan zero. I do not know how to do this.
Can you please help me resolve this issue.
Regards,
DM
CA R SEETHARAMAN
(Expert)
12 June 2018
Correct the CIN number of 40,500. By revising TDS return.
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