I deposited the TDS amount 13.05.2011 on interest of deposites after crediting the interest for the year on 31.03.2011 and same i filled the return on 22.06.2011 . by oversite i have not mentioned the entry as book entry as i have not transferred the payment to depositer.
After receipt of default notice that the TDS should be paid 30.04.11 i filled a correction return on 10.10.2011. which was accepted by NSDL.
But surprisingly still default notice is exist on NSDL site... Kindly suggest
CAclubindia
