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
|
Comments
Post a Comment
Visit our store: www.TaxByKK.com