Sir
Please help me in 2010 Q2 we did not have PAN No of one party so we gave to intermediary to file return he filed with PAN NOT AVL in PAN NO. After wards to same intermediary we gave the job of filing corrected return in corrected return he updated PAN No but in the column Reason for Non Deduction / Lower Deduction he mentioned "C". Now we have received notice from IT dept because of that C IT Dept assumed we have to pay 20% tax deduction and not 10% so the balance 10% along with interest we have to PAY.. . Or we need to issue correction statement.
Now to issue correction statement do we need to take FVU file from NSDL or use our old file.. Because whatever hard i try using challan details NSDL always tells that challan details not matching.
CAclubindia
