Form 24 default notice 2012-2013

sIR

Justification report is not available in tdscpc .in that case what to do. Pay the tax or wait for justification report and then reply

 

 

Dear Sir

For the year 2012-2013 , we had received TDS default notice for Form24q.  The aggregate q1+q2+q3+q4 of  Annexure 1 , Column(318)  Taxable  amount on which tax deducted  matches with the column of annexure II column 340- Total taxable income. The  Total net tax payable is Rs.4691/- . Tota tax deducted is Rs.5580/-. But we have received the notice for short deduction Rs.4691/-

Please help

What will be the possible error

How to rectify this

Bala

 

Replies (1)

Download Justification report for the same quarters for clarification.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details