Hi,
On Jan 4 2012, our company paid a TDS for 3 staffs. The 24Q was filed on Apr 26, 2012 and its correction was filed on May 9, 2012.
After almost 2 years, Now I get a notice to pay the TDS amount with interest. How should I go about resolving it?
Kladizkov (Director) (60 Points)
13 December 2013Hi,
On Jan 4 2012, our company paid a TDS for 3 staffs. The 24Q was filed on Apr 26, 2012 and its correction was filed on May 9, 2012.
After almost 2 years, Now I get a notice to pay the TDS amount with interest. How should I go about resolving it?
Neljo Davis ACA
(Consultant)
(630 Points)
Replied 14 December 2013
You can download justification report from TRACES site. Justification report contains the details of errors, short deduction or short payment if any. Verify those errors and file correct return.
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