Processing of TDS return under section 200A


When tax deductor makes mistakes
When deductee makes mistakes
When bank makes mistakes
Quarterly TDS statements not filed.
Omission to include details of challan in TDS statement
Wrong quoting of CIN in the TDS statement.
Entering wrong amount in challan details
Quoting of wrong TAN in the challan.
Omission to include details of a deductee in the challan
Non quoting or wrong quoting of PAN of the deductee.
Error in the TDS amount claimed in the return.
Amount paid / credited shown in the TDS certificate erroneously claimed as TDS credit in the return
Quoting of incorrect TAN of the deductor in the return


Entering wrong TAN while uploading challan data
• Entering wrong minor head code while uploading challan data

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