We have received intimation u/s 200A of the Income Tax ACT that a sum of Rs 51,520 has been determined payable in respect of statement filled .When we run the details of defaults given in the justifcation report which is available in Traces(www.tdscpc.gov.in) wefind in the "Amount consumed to the extent available" column to be Zero in the challan details .
Please help with the rectification procesdure?
Thanks,Binsy
CAclubindia
