Tds retrun rectification
This query is : Resolved
CA.Monik Dedhia
(Querist)
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.
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.
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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