1.I HAVE RECEIVED F/Y 2007-08 T.D.S DEMAND NOTICE.
2. THERE IS DEMAND OF 24000.
3. DEFAULT IS THAT I HAVE NOT DEPOSITED THE AMOUNT..
4. FACT IS THAT I HAVE DEPOSITED THAT AMOUNT AND EVEN FILED CORRECT RETURN.
5. AT THAT TIME WE MANUALLY FILE THE RETURN AND FORWARD TO TIN CENTRE
6 TIN CENTRE INADVERTENTLY WHILE FEEDING DATA TO COMPUTER MENTIONED INCORRECT CHALLAN NO. AND BSR CODE IN MY RETURN
7. DUE TO THAT REASON CHALLAN NO. IN RETURN IS NOT MATCHING WITH CHALLAN NO. OF BANK.
8. HENCE DEMAND BY DEPARTMENT WILL DEFINATELY ARISE BY HODING THAT ASSESSE HAVE NOT DEPOSITED THE TDS AMOUNT
9. NOW TO QUASH THE DEMANT I SHOULD MENTION CORRECT CHALLAN NO. AND BSR CODE IN MY RETURN.
10. BUT FOR DOING SO I NEED CONSOLIDATED FILE , WHICH IS NOT AVAILABLE AT TDSCOC.GOV.IN AS CONSOLIDATED FILE 2008-09 ONWARD IS AVAILABLE.
11. NOW DEPARTMENT IS ISSUING NOTICE AGAIN AND AGAIN TO PAY REQUIRED AMOUNT.
HELP ME HOW COULD I HANDLE THIS WITH PROPER CLARIFICATION
CAclubindia
