Dear Mr. Bhavesh,
Thank you for your prompt reply. Best Regards, Bharat Salian ----------------------------------------------------- From: [email protected] [mailto:[email protected]] On Behalf Of Bhavesh A Parekh Sent: Friday, January 27, 2012 14:13 PM To: [email protected] Subject: Re: eTDS Default Notices For revised return u can download from tin-nsdl -ETDS RPU-2.7 version software. Download default tds data file from your tan registered site. & import the same in ETDS RPU 2.7 software under correction head. i think this will help u. BHAVESH A. PAREKH TAXATION MANAGER DHFL. CORPORATE OFFICE.BANDRA. MUMBAI-51. Tel. No.26583333 Extn.-302 HAVE A NICE DAY. From: "Bharat Salian" <[email protected]> To: <[email protected]> Date: 27/01/2012 01:49 PM Subject: eTDS Default Notices Sent by: [email protected] _____ 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. while mapping challan amount diff. is popup. no problem now u can revised it by putting actual amount. 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. Upto 2009-10-on Provision due date is 31/05/2010. their is no late payment. tell by written mail to your TDS Assessing Officer. how we will revised it. it is Govt. law only. 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. Such error u can revised it.by filing revised return 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. For the said mistake u have to either talk with assessing officer or make fresh payment under 194J & claim refund of excess amount paid u/s-194C. 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. 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