While filling TDS Return of Qtr 4,Details of 2 Challan i.e. BSR Code and Challan no. got exchanged with each other,Now I have received a notice for demand.When I checked on Traces,I found both of the challan were showing up in Matched tab but One of them was overbooked.I am unable to file online correction now.Guide me regarding such correction.
You have to do the correction type 2
| Originally posted by : Vinaya Kumara K H | ||
 |
You have to do the correction type 2 |  |
Tell me the procedure for the same.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
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