Deductor deposited lately by about 15/20 days.
While filing the Sl. of the challan was quoted wrongly i.e. 3 instead of 2 -as a result matching pending.
now the dept. sent notices for late deposit of the amount.
I WANT TO FILE A CORRECTION RETURN. THE PROBLEM IS I COULD NOT PLACE REQUEST FOR CONSOLIDATED FILE:-
OF the 3 challans 2 challans are pending in the rest of the challan i.e. accepted only 1 record was covered.
While placing request the same PAN No. was repeated thrice. I am getting a message to enter 3 distinctive records.
From where can I get these many records whend the sdother challans are pending.
Even then i verified whether these are booked- status is not booked.
Now, advise how to get consolidated file.....!!!!!!!!!!!!!!
CAclubindia
