E-tds refiling/correctionn

TDS / TCS 753 views 5 replies

Hello,

We have received a notification from TDS department about the late payment and short deduction. For late payment, we paid the interest amount. With regards to short deduction, their claim is wrong and hence we are going to do revised returns. Now my question is should i include the challan which i paid for late payment interest ?

Expecting your valuable reply ...

 

Replies (5)
Yes you should revise the return with the newly paid challan
you have to include the challan otherwise tdscpc will never know that you have paid it.

Yes, You have to.

 

Please add the challan while filing revised return and sent the mail to traces for wrong short deduction with details like Tan no, justification report etc.

Yes ,while revising TDS return if any tax or interest or penalty is paid it should be mentioned in option 'newly added challan' or accordingly as per facilitate by ur software.


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