TDS Short Deduction 26Q
This query is : Resolved
23 July 2021
I have filed all quarterly returns timely but in last quarter in which i filed return i have received notice for short deduction. however the amt accumulated is of all four quarters. i was confused how to rectify the same. I have paid the short deduction amount with interest and have also filed correction online in traces by adding challan in respective quarter. Now i have received new intimation saying " Defaults and/or PAN errors have been indentified by correction statement filed by you for Q4 of FY 2020-21 for form 26Q and it is processed by ITD u/s 154.
What should i do to rectify the same ?
What should i do to rectify the same ?
23 July 2021
First justification report to be downloaded to understand the nature of error and return to be rectified accordingly.
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