Hello Everyone,
One of our clients has got an intimation u/s 200A regarding TDS form 24Q for Q4 of F.Y 2011-12 and a demand of Rs. 83000 has been determined showing bifurcation of Rs. 68000 for short deduction/collection, Rs. 15000 for Interest on late payment and short deduction.
We have generated Justification report, which only shows Error of PAN for one deductee and computation of Interest on late payment amounting to Rs. 12600. However it is not showing details of short deduction computation of Rs. 68000.
Can please someone tell me, how to sort out this matter as we are not getting demand computation details for Rs. 68000
Thanks in advance.
CAclubindia
