Default Summary - short deduction & interest on short dedutction,
Can the above default summary be corrected online without digital signature.
Amount as per default summary was paid, & added to traces for res Quarter. now statement status is processed with default.
What is the use of " Pay late fee/ 220/ interest" - in Traces.
Can we clear tds default,by adding challan to statement & showing amount as Interest.
File ofline correction statement.
1.Download Tds conso file from Traces
2.Open tds conso file in tds utility-Ofline correction.
3.Update Pan correction in Annexure sheet.
Upload tds statement as usal,
You can see Pan corrected within 2 weeks.
R P S K & Associates
Nashik
CA Inter
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CAclubindia
