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Tds demand-c entry
Hi,
I have filed TDS return for Q2 for 2013-14. I have entered date of Q1 as date of deduction in one entgry of that return. I have filed revised return but it is not accepted as the entry contains C (higher deduction.)and correction in date of deduction is not allowed where there is C entry. Now my client (bank ) received notice for that quarter's demand.
Plz suggest me some way to file revised return and get accepted that return.
Replies (4)
How do you know that notice fot q1 relates to entry in q2 .this cannot be the case
unique case. Advisable to Contact help desk for same. They will tell you the solution for this.
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Because there is no any mistake in the entry. Even challan is matched. Payment is proper. Only date of deduction is relates to previous quarter.
In juridictional report, the challan is not consumed. I don't know the exact reason.
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