banner_ad

Tds

TDS 241 views 1 replies
I am working in PVT LTD Co.We got TDS Short deduction notice of Q-3 FY 2012-13.In Short Deduction 1)There is a short deduction due to PAN Error 2)Short Deduction due to Rate Difference.We have paid short deduction due to rate difference and we have rectify the PAN of one party.and after this we have filed the correction return of Q-3 FY 2012-13.but after processing same return we got the same amount of TDS notice of Q-3 FY2012-13 from CPC.Now what should be the next course of action from ourside.
Replies (1)
Dear sir, you should call on traces call centre and discuss it. They can only help you to remove this demand. Regards


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details