I filed Q1 /2010-11 TDS return with a challan of (say) Rs. 21,500.paid on 5/7/2010
By mistake the same challan was again entered for Q2 of 2010-11 also. This challan was rejected. As the same was alredy appearing in earlier return.
It's O.K.
Now the ? is in the 'Default' list created I found this challan and demand is created.
The relevant part of the default notice is as below.
| 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) |
| 194A | 21431.00 | 21431.00 | 21431.00 | 21431.00 | 0.00 |
I download the consolidated file for this quarter and found that this challan is inRed colour(indicating rejection)
The ? is when the challan itself is rejected how can there be a demand.
Secondly in the consolidated file I am not allowed to delete this challan.
please suggest necessary action
CAclubindia
