Hi friends , i am facing a problem regarding e-tds filling. Actually there is query regarding the tds filled in the first quater. An intimation letter is received from Income tax dept that there is a short payment of tds . But actually we paid the said tax , but when we going to revised the return it shows that challan as over booked . Please help me to solve this proble.
Menu
Challan overbooked
Replies (1)
Prepare a letter for reply of such notice stating that you have already deposited said TDS and attach copy of such TDS challan, as short payment may be due to mismatch of challan..
By attaching challan the Short Payment issue will resolve.
Recent Threads
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
