I have a query regarding conso file, In FY 2007-08 I had filed a paper return for Q2, I have received an intimation for default in the same quarter i want to request for conso file and justification report, but I'am not able to do so. As i cannot request for conso file for the year which i had filed a paper return. What can I do further for the same if I want to clear my default.
Tds return filing- conso file
Replies (1)
Paper return can be revised in paper format only. So give a letter to the jurisdictional tds ward for justfication report. Know the nature of demand. and file revised return accordingly in paper.
After the demand is closed, obtain the order from TDS ITO and send the copy to TDSCPC to close the demand.
Thanks
CA Gokul Raj
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