Dear all
My company has got noticed from Income Tax regarding non finding of certain Tds collected and paid mentioned in TDS Return but not matching with OLTAS. On enquiry i found that since challan has been deposired with Bank in excess than actual amount due, it is not matching with information on OLTAS.
What should be my action now? Shuld i claim the excess tax deposited? And whether can i state that excess TDS was deposited for no reason?
CAclubindia
