03 March 2014
I have filed tds statement for q2 -2013-14. In that statement, challan date-in one challan was wrong and I got demand intimation. Afterthat I filed correction statement. In that statement, two challans were shown as mismatched but data of one challan was incorrect. so I corrected one challan data and filed revised tds return. Now after processing the statement, I have again received demand notice for that challan which was shown mismatched and all datas were correct. The challan status is shown as overbooked. on traces site. And in challan inquiry, the status is matched for the challan.
Now How can I file the correction statement for that challan??Reply soon.