13 February 2018
Dear Experts, I got this mail after filling TDS correction statement for form 27 Q. "Correction Statement filed is processed with defaults and / or PAN errors u/s 154".
How to respond such notice.. do i need to file correction statement in the same way as I had submitted first time correction statement? Please guide.
13 February 2018
Pl wait for at least three days after filing correction in TDS. If any problem comes in the site then correction is needed in the same way.
14 February 2018
Thank you sir for your quick response. I had filled correction statement on 9th Feb.and got intimation on 12 feb. I have seen justification report which gives reason of short deduction of TDS. As per income tax, it should be 30% but I took a rate which was mentioned in certificate issued by dept. under section 197. What I supposed to do now?
CAclubindia
