Tds
This query is : Open
23 July 2014
plz its very urgent...i have filed the correction statement for the Q1 for a sum of Rs.280/-...but now i received an intimation from the tds traces a sum of rs.13820/- as short payment..bcz as in regular statement i filed Rs.14100 as the tds tax..but it is made totally mistaken by me..how can i rectify this? plz let me knw as soon as possible..
23 July 2014
i think best option is to talk to ur juridictional ao -tds range and resolve this issue.
23 July 2014
Please check the correction statement filed by you. Did you filed it after downloading consolidated fvu? If there is any mistake in revised return tgen you will have to revise the return again.
auditor sekar
(Expert)
24 July 2014
Mr. Babu,
1) First download CONSO FILE FROM TRACES
2) JUSTIFICATION REPORT FROM TRACES
after that
follow the below proceedure
1) in Challans - first verify are you able to edit, (sometimes it will not be allowed)- it is by means of update mode.
2) If the challan is updatable then put Re.1 against the existing challan (that means your old entry)
3) Then insert one row and feed the exact value of challan. and fill annexures accordingly.
it will solve your problem if you need any help contact my mail id.
thanks,
S.BUVNAA CHANDRA SEKAR., B.Com., C.A.,
sugavanamsekar@gmail.com
1) First download CONSO FILE FROM TRACES
2) JUSTIFICATION REPORT FROM TRACES
after that
follow the below proceedure
1) in Challans - first verify are you able to edit, (sometimes it will not be allowed)- it is by means of update mode.
2) If the challan is updatable then put Re.1 against the existing challan (that means your old entry)
3) Then insert one row and feed the exact value of challan. and fill annexures accordingly.
it will solve your problem if you need any help contact my mail id.
thanks,
S.BUVNAA CHANDRA SEKAR., B.Com., C.A.,
sugavanamsekar@gmail.com
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