TDS Return_Challan Mismatch
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2010
A company has deposited a TDS for the month of Aug 2010 of Rs. 125000 as non company deductee. But afterward it came to notice that TDS of Rs.4000/- was company deductee which was included in Rs. 125000/- While preparing the TDS return its shows mismatch of challan. For matching the challan data in TDS return the employee reduced the challan amount of non company deductee to Rs. 121000 and increased the challan amount of company dedctee by Rs.4000. TDS Software accepted the return.
Now both the challan shows mismatch amount in NSDL site. Now What is the solution for this problem
Now both the challan shows mismatch amount in NSDL site. Now What is the solution for this problem
01 November 2010
Hi
please file E TDS revised return.
please file E TDS revised return.
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