Etds defulater list

683 views 1 replies

 

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  :-) 

 

Replies (1)
Originally posted by : Vishal

 


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  :-) 


 


please provide me details of your tan no and provisional receipt no and also challon details.


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