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Tds retrun rectification

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CA.Monik Dedhia

CA.Monik Dedhia (Querist)
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19 April 2012 Dear Expert,

I have received Notice of Demand from TDS Dept. But I have paid TDS Challan just wrong TDS challan No. have been putted in Return.

Can You Explain Me procedure of Online Rectification of TDS Retrun.
OR
May I allowed to write a letter of Rectification and alongwith send copy of challan.

What would be the Best Practise agaist such Notice.

Regards,

Monik Dedhia.

B Ravi Kumar ACMA, MBA, M Com

B Ravi Kumar ACMA, MBA, M Com (Expert)
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19 April 2012 Submit revised return with correct details. You can write a letter also stating fact and by mentioning revised return details..

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