Friends
The deductor deducted tax at source for 3 months in the second quarter of FY 2008-09 and paid through physical challans. Form 26Q was filed. The total of three challans is shown in the PRN of the 26Q.
Traces has issued a demand notice for one of the challan amount. Now,
1) Is the deductor required to file a correction statement.
2) Is it required to approach the local TDS AO to include that challan in traces/nsdl records.
3) How will the demand be deleted.
Regards,
Dipjyoti
There is no issue, if you received any notice in this regard you can intimate the same and brief you releted issue with details, if they sugested you to revised or refile the statement then you approch the same.
Just provide the xerox copy of challans to the ao. He will check the details and if he finds any discrepancy, he will accordingly tell you to revise your statement.
Don't worry and relax
Prepare your communication with appropriate proofs and present to Ao.
CAclubindia
