I have filed Q4 TDS QTRLY RETURNS FOR 24Q. AFTER THAT email recd from traces that " Regular Statement filed is processed with defaults and / or PAN errors u/s 200A ". How it will be rectified, can we file revised returns , what is the time limit..please advice me,how it will be closed without errors ( PAN NO'S ARE CORRECT,FROM LAST 4-5 YRS WE ARE FILING ) THANKS IN ADVANCE RAMA
17 May 2015
Just visit traces website and apply/download defaults file to identify what defaults have occurred (whether PAN mismatch or wrong interest calculation etc.) and revise return accordingly.
CAclubindia
