Tds challan no updation
This query is : Resolved
suman guduru
(Querist)
20 June 2015
Dear Friensds,
My client has filed tds returns with wrong challan no.In traces correction is possible only if it is in unmatched list.Since there are no challans in unmatched list rectification is not possible like that i got reply from department.But there are demands regarding it in justification report.kindly send reply immediately
My client has filed tds returns with wrong challan no.In traces correction is possible only if it is in unmatched list.Since there are no challans in unmatched list rectification is not possible like that i got reply from department.But there are demands regarding it in justification report.kindly send reply immediately
CA Himanshu Ojha
(Expert)
20 June 2015
Just write a letter to AO- TDS circle requesting them to rectify the error and nullify the demand and also attach the challan and TDS return copy.
As your client had already paid taxes, department will consider this matter.
As your client had already paid taxes, department will consider this matter.
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CA Himanshu Ojha
(Expert)
20 June 2015
Try this also -
Download the consolidate file from traces and revise your return.
Download the consolidate file from traces and revise your return.
suman guduru
(Querist)
21 June 2015
thanks for for your prompt reply
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