Dear Friends/Experts
In the notice issued under section 201(1) for FY 0708, the AO(TDS) has highlighted
List of challans reported in return not found in OLTAS (invalid CIN)
Challan Sr no. 39, BSR 0000001, deposit date 7-8-07, amount 20600, TDS mapped against this challan 20600, TDS deposited against this challan 20600, Short payment 20600.
It might that 4 years ago the Bank uploaded wrong details to the Dept or wrong CIN was writted in the TDS return. Now what to do : file a correction statement in spite of mistake by the bank ?
Please share your thoughts.
Regards,
CAclubindia
