Tds

This query is : Resolved

jagadeesha kp (Querist)
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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

CA R SEETHARAMAN (Expert)
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22 December 2014 You have to correct the challan with TAN No. instead of PAN. Then file TDS return correction.

Rupesh Jain

Rupesh Jain (Expert)
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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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