banner_ad

Tds default statement

TDS / TCS 1324 views 2 replies

I have notified with a default in my TDS Statement however, I found no error in it. Any one can help me to understand with the attached excel file and guide what next can be done to remove this default.

 

Thanks


Attached File : 207355 935234 26q q4 201011 21072011.xls downloaded: 210 times
Replies (2)

If you see colum I3 of attached exel it shows that there is short payment records. please check with your deduction and payment agaist that

Dear Friend,

There is TDS short payment the challan detail which you have entered in TDS return are not matching at NSDL center so department is saying that u have not paid the amount kindly pay the TDS deductible as per return of TDS filed.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details