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Online reconciliation of tds
I have deposited tds for December'16 on 7th January'2017 through online but by mistake in TDS qtrly return I have showed it on 7th January'2016 in place of 7th January'2017. IT dept. raised it as defaulter. How can it would be solved to clear the defaulter
Replies (1)
download the conso file make correction and upload the return once again and after doing that go to traces under communication tab request for resolution would be there mention that you have revised the return and request them to close the demand issue
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