Solve my problem regarding etds :
I got mail frm nsdl regarding etds return already filed...
they hav sent me defualt list m nt getng wat to do with that :
| Sr no. | Challan record number** | Challan/ Voucher serial no. ** | BSR Code ** | Challan Deposit Date ** | Section Code | Challan amount | TDS /TCS Mapped against this challan | TDS/ TCS/ deposited against this challan | Short Payment Amount(A) | Short payment Interest Amount(B) |
| 1 | 1 |
88000000
|
07-JAN-2011 | NA | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 0.00 |
nw ma query is chall amount is same and i have deposited same challan ...but they are saying u have short deducted hw dis possible? TDS /TCS Mapped against this challan ????
pls suggest me wat do noiw ???
ans solve ma query asap.
Thanks in advance :-)
CAclubindia
