04 May 2012
1) We have received order u/s 201(1)/201(1A) of the IT ACT,1961 regarding interest on late payment of TDS. We have deposited the interest in response of said order. Now, I want to ask whether there is any need to file correction statement of said Financial Year. Please suggest what to do??? 2) Also, for the same FY, there was mismatching of challans in TDS return (Form -26Q) and for the same we have received demand order for amount deducted but not paid. Now what we should do? can we file correction statement against this order u/s 201(1)?? Please Suggest? Its Urgent?
CAclubindia
