Dear Friends,

 

I have received some default IT mail on TDS payments/returns. I need your
help on the following points.

 


Sr.No.

Errors in eTDS Return filing

Your Remarks / Suggestion


1.

Due to some typing error, I have mentioned wrong amount in the column
"Amount Paid" (higher than the actual amount) due to this there has been
some short payment shown as per the default IT mail. Now can I file the
revised return by mentioning the actual amount? Please suggest.

 


2.

Due to some provisional transaction, we have made the TDS payment on
28/04/2010 for March 2010. Due to this, the department sent the default mail
as late payment - Please let me know if there is any solution for filing the
revised returns.

 


3.

Due to some error in Taxable amount, default is raised in 24QRQ - Salary
Returns 24Q-Annexure II, they have issued default notice of short payment. 

 


4.

Here by mistake we have make single payment for 194C and 194J. My payment
challen is showing payment made under 194C. Instead there should be two
separate payments. During filing eTDS Returns, I have shown this  separately
in Annexure I as 194C & 194J, but as per the challen, the payment is made
under sec.194C. Due to this, default is raised - please suggest how this
transaction can be rectified.

 


5.

 

 

 

This being an urgent and important issue, I request you to help me out with
some solution at the earliest.

 

Thank you,

 

Best Regards,

Bharat Salian

 

 



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