How to understand a justification report

Nag (IT) (77 Points)

05 December 2013  

Hi,

Query 1:
I have downloaded a Justification Report for 20092010-24Q-Q1. I could not understand what is the error in filing the quarterly returns. It has some short forms like following:
HDR
CSPRD
CS
LPST
LPRWSUM
LPRW
PROVINT


Query Two:

At the time of submitting the 2009-2010 24Q Q1, there is a flag "B" (tax was more than 10% on the income shown) in colum nondeduction/higherduction. When I go through the deductors' manual it is mentioned that flag "B" is to be used only for 26Q not other types. Shall I remove the flag in my correction statement?

Query Three:

We had paid some amount for late submission of IT cheque into the bank (under section 400) for the Q4-2011-2012-24Q. How to add this challan in the correction statement and match with the existing records?

Please explain.  Thank you.