Tds -statement -correction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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03 March 2014 you must rectify the challan already filled up.

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2014 But what matters should i rectify?? No mistake in the challan...

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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03 March 2014 u can call on the helpline number of traces and they will properly guide u....

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