Tds return

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This query is : Resolved

Arijit Biswas (Querist)

01 January 2014 Dear Sir,

I filed TDS return enter deductee PAN Column PANNOTAVBL for f.y.10-11. The department send 20% demand notice. I filed Correction TDS return of relevant year enter valid PAN. The PAN was booked but the TDS default still showing liability. What is the solution for this demand.

Regards,
Arijit Biswas

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)

01 January 2014 Whether you were served with a notice from TDS Department ??

or you have himself identified the error

Arijit Biswas

Arijit Biswas (Querist)

01 January 2014 I showing Traces site Default Summary list and download the Justification report, claim for short deduction.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)

01 January 2014 then the same would be updated after processing of return.

pls check the status of the return in TRACES.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

01 January 2014 If after processing of return the status remains the same then write a letter to your TDS AO intimating the same along with copy of acknowledgement of the revised TDS return.

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