I have entered Q1 's date of deduction OF TDS in the tds return of Q2. Now I got demand for that challan amount. And it is shown as overbooked on traces sites and unmatched in conso file. So I want to know , is previous quarter's date reason of challan mismatched?? After correcting the date, will demand be nil??
statement for Q2 2013-14
DATE OF CHALLAN DEPOSIT : 6/7/13
DATE OF DEDUCTION : 28/6/13
CHALLAN AMOUNT : 3400
DEMAND FOR SHORT PAYMENT : 3400+ INTEREST
F Y 16-17-Q4 -UNDER THE NIL CHALLAN 4 DEDUCTEES 15G/H FILED.THEN IN AUDIT ONE ANOTHER CHALLAN FILED.
QUESTION IS-IN NIL CHALLANS DEDUCTEES CREDIT AMOUNT REQUIRED 0. ALSO CORRECTION AND FILED BUT RETURN REJECTEDREASON IS-Date of Deposit doesn't lies in same quarter for Unmatched Challan
PLZ SOLVE
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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