Hello Friends,
Today i received a TDS Notice from the Department for Default in Salary amounted to Rs. 79000(approx).
I checked all the calculations from the conso file nd my system.. my client pay 75000 (approx) as TDS on Salary. There is no PAN Error in the statement. Department didnt consider the TDS amount.
What should i do?? can i file the Correction statement with updating the challan in Annexures.?
CAclubindia
