We received a default notice from NSDL for Q4 24Q TDS return of FY-2009-10, due to short payment of interest on late deposit of TDS. Now i have already requested & downloaded the consolidated statement from NSDL website for the same qtr.
Please guide me to prepare revise return with consolidated statement after payment of short amount as per the default details. I am using ZEN TDS plus software.
Regards,
Vikash Kumar
CAclubindia
