Problem :
TDS has been deducted for SCS accounts (which are marked in SI category) for the quarter March 2015 even though Form 15 H / 15 G was submitted.
Solution:
- Make an error book entry.
- Login to SCS Data Entry module, Go to Transactions menu and provide account SCS account no.
- Amount (against 31-03-2015) may be corrected as per rulings.
- Login to SB Data Entry module, Go to Transactions menu and provide the SB account no. to which the SCS account is mapped with.
- Both amount & balance may be corrected.
Data Accuracy may be ensured at your end.
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