Tds
This query is : Resolved
jagadeesha kp
(Querist)
22 December 2014
WE DEDUCTED TDS UNDER 26QB AND PAID IT UNDER PAN.WHILE FILING Q2 REGULAR RETURN WE ONCE AGAIN SHOWED BY MISTAKE. THERE IS A INTIMATION FROM TRACES FOR SHORT DEDUCTION.WE FILED A REQUEST FOR CORRECTION 40 DAYS BACK BUT IT IS SHOWING IN PROGRESS. WE ARE NOT ABLE TO DOWNLOAD CONSO FILE. IT IS SHOWING THERE ARE MISMATCHED CHALLANS
CA R SEETHARAMAN
(Expert)
22 December 2014
You have to correct the challan with TAN No. instead of PAN. Then file TDS return correction.
Rupesh Jain
(Expert)
24 December 2014
you have deduct the tds on purchase of property then you file return and you can wait for the correction by the deptt. no way.
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