Ridhi Dhoot (Accountant) (25 Points)
28 June 2018While 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.
Vinaya Kumara K H
(Accounts Executive)
(259 Points)
Replied 28 June 2018
You have to do the correction type 2
Ridhi Dhoot
(Accountant)
(25 Points)
Replied 28 June 2018
| Originally posted by : Vinaya Kumara K H | ||
 |
You have to do the correction type 2 |  |
Tell me the procedure for the same.
Dishu singla
(25 Points)
Replied 29 June 2018
CAclubindia
