Tds
This query is : Resolved
21 April 2012
I Have deducted the TDS U/s. 194C. However the tax was paid U/s 194I.
Now I want to file the ETDS return. But how to show the challan entry in ETDS return filing?
If I show TDS Deducted and paid U/s. 194I (@2% - Others) in the ETDS return I will get a Notice of short deduction....
and If I show U/s.194C I will get a notice for non-payment of Tax......
Now I want to file the ETDS return. But how to show the challan entry in ETDS return filing?
If I show TDS Deducted and paid U/s. 194I (@2% - Others) in the ETDS return I will get a Notice of short deduction....
and If I show U/s.194C I will get a notice for non-payment of Tax......
21 April 2012
Write a letter to your TDS AO for correction in challan data along with a copy of the said challan. For letter format check below link---
https://www.caclubindia.com/experts/letter-format-for-correction-in-tds-detaisl-720075.asp
https://www.caclubindia.com/experts/letter-format-for-correction-in-tds-detaisl-720075.asp
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