My company was receiving the Notice from the ITO (TDS) for verification of challan not properly uploaded on the NSDL Website. We have submitted the TDS return properly but the mistake on the side of Bank/NSDL.
Now my question is how to amend the TDS challlan not shown on the NSDL website, we have the recepted copy of challan and Bank certificate for TDS deposit also we have the debit entry in our bank statement verifying the TDS deposit amount.
faced a similar problem.
In our case we shot a formal letter providing all the proof and details, and requested them to consider the credit against the PAN as there is no lapse on the part of the assessee.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Hema Yashwanth & Associates
Chennai
B.Com
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CCI
Pro
CAclubindia
