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 DISCLAIMER: This message contains information that may be privileged or confidential and is proprietary to the sender and intended for use only by the addressee. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or use this message or any part thereof. If you receive this message in error, please notify the sender immediately and delete all copies of this message. Recipients must check this email and its attachments for the presence of viruses before downloading them. Sender accepts no liability for any damage caused by any virus transmitted by this email. -- You received this message because you are subscribed to the Google Groups "Skorydov MyTaxAssistant Member Group" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/skorydovmytaxassistant?hl=en.
