Need to close down my partnership firm , but traces shows some tds to be paid , for year 2011-12 , when I checked it , the money is paid and lying unadjusted , how to solve this situation ... please help
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TDS adjustment for 2011
Replies (1)
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Issue is due to unmatched challan / return mismatch
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Try correction return via TRACES
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If not resolved → approach AO with proof
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AO can manually delete or adjust demand
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